| 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. |
| 2616001WL004976 | PB-16-001-059-001/41 | 2 | Harpreet Kaur | 2616001059/IC/98388 | REPAIR & MAINTANCE OF DISTRIBITRY CHENNELFOR COMMUNITY,VILLAGE LAMBI DHAB | 11239 | 2616001000NRG23200920220195630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_200922APB_FTO_57424 | 195630 |
| 2616001WL0006583 | PB-16-001-059-001/41 | 2 | Harpreet Kaur | 2616001059/IC/98388 | REPAIR & MAINTANCE OF DISTRIBITRY CHENNELFOR COMMUNITY,VILLAGE LAMBI DHAB | 11239 | 2616001000NRG23021120220249245 | Processed | | 19/11/2022 | PB2616001_141122FTO_79295 | 249245 |