| 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. |
| 2605015WL007900 | 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/-) | 1448 | 2605015000NRG24070220240077821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605015_070224APB_FTO_86973 | 77821 |
| 2605015WL0009352 | 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/-) | 1448 | 2605015000NRG24200420240092110 | Processed | | 29/04/2024 | PB2605015_200424FTO_2533 | 92110 |