| 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. |
| 2605021WL000189 | PB-05-021-006-001/81 | 1 | HARDISH KAUR | 2605021025/IC/97947 | Jandiala drian Cleaning B/W R.D 23500-37400 7.40885 | 26 | 2605021000NRG24010520230001531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2605021_010523APB_FTO_6423 | 1531 |
| 2605021WL0000561 | PB-05-021-006-001/81 | 1 | HARDISH KAUR | 2605021025/IC/97947 | Jandiala drian Cleaning B/W R.D 23500-37400 7.40885 | 26 | 2605021000NRG24210520230004808 | Processed | | 31/05/2023 | PB2605021_210523FTO_12439 | 4808 |