| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2608003WL006690 | PB-08-003-066-001/31 | 1 | Kulwinder Kaur | 2608003006/IC/95315 | JUNGLE CLEANING OF BANK , JALA & BOOTY INNER SECTION OF SAMRALA CANANL RD 0-23653 BOLCK CKS | 3357 | 2608003000NRG24031020230109870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608003_031023APB_FTO_57726 | 109870 |
| 2608003WL0008571 | PB-08-003-066-001/31 | 1 | Kulwinder Kaur | 2608003006/IC/95315 | JUNGLE CLEANING OF BANK , JALA & BOOTY INNER SECTION OF SAMRALA CANANL RD 0-23653 BOLCK CKS | 3357 | 2608003000NRG24171120230138179 | Processed | | 01/01/2024 | PB2608003_201123FTO_69711 | 138179 |