| 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. |
| 2605015WL008691 | PB-05-015-053-001/11 | 1 | PARAMJIT KAUR | 2605015080/IC/104493 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF KARTARPUR MINOR FROM RD.0 TO 28500 (Rs.480558/-) | 1553 | 2605015000NRG24190320240085843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605015_190324APB_FTO_94244 | 85843 |
| 2605015WL0009434 | PB-05-015-053-001/11 | 1 | PARAMJIT KAUR | 2605015080/IC/104493 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF KARTARPUR MINOR FROM RD.0 TO 28500 (Rs.480558/-) | 1553 | 2605015000NRG24250420240092243 | Processed | | 03/05/2024 | PB2605015_270424FTO_3955 | 92243 |