| 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. |
| 2605015WL003652 | PB-05-015-112-001/227 | 1 | GURDEV KAUR | 2605015112/IC/104292 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF IBBAN MINOR FROM RD.0 TO 25200 (Rs.760833/-) | 481 | 2605015000NRG24200920230040627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2605015_200923APB_FTO_54295 | 40627 |
| 2605015WL0005436 | PB-05-015-112-001/227 | 1 | GURDEV KAUR | 2605015112/IC/104292 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF IBBAN MINOR FROM RD.0 TO 25200 (Rs.760833/-) | 481 | 2605015000NRG24141120230058501 | Processed | | 01/01/2024 | PB2605015_141123FTO_68561 | 58501 |