| 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. |
| 2605015WL006745 | PB-05-015-011-001/17 | 1 | TARSEM KAUR | 2605015095/IC/104301 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 46500 TO 66000 (Rs.997476/-) | 1158 | 2605015000NRG24201220230068693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605015_211223APB_FTO_79260 | 68693 |
| 2605015WL0008625 | PB-05-015-011-001/17 | 1 | TARSEM KAUR | 2605015095/IC/104301 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 46500 TO 66000 (Rs.997476/-) | 1158 | 2605015000NRG24170320240085374 | Processed | | 20/04/2024 | PB2605015_180324FTO_93778 | 85374 |