| 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. |
| 2605015WL002961 | 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/-) | 351 | 2605015000NRG24220820230031250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2605015_220823APB_FTO_46246 | 31250 |
| 2605015WL0003428 | 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/-) | 351 | 2605015000NRG24130920230038407 | Processed | | 07/11/2023 | PB2605015_130923FTO_51981 | 38407 |