| 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. |
| 2605015WL008702 | PB-05-015-087-001/91 | 1 | Sulinder kaur | 2605015086/IC/104494 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF KOTLI MINOR FROM RD.28000 TO 56000 (Rs.457530/-) | 1566 | 2605015000NRG24190320240085943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605015_190324APB_FTO_94244 | 85943 |
| 2605015WL0009431 | PB-05-015-087-001/91 | 1 | Sulinder kaur | 2605015086/IC/104494 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF KOTLI MINOR FROM RD.28000 TO 56000 (Rs.457530/-) | 1566 | 2605015000NRG24250420240092238 | Rejected | Account closed | 04/05/2024 | PB2605015_270424FTO_3955 | 92238 |
| 2605015WL0009504 | PB-05-015-087-001/91 | 1 | Sulinder kaur | 2605015086/IC/104494 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF KOTLI MINOR FROM RD.28000 TO 56000 (Rs.457530/-) | 1566 | 2605015000NRG24150520240092380 | Processed | | 18/05/2024 | PB2605015_150524FTO_6648 | 92380 |