| 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. |
| 2605015WL002146 | PB-05-015-032-001/74 | 2 | AMARJEET KAUR | 2605015080/IC/104493 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF KARTARPUR MINOR FROM RD.0 TO 28500 (Rs.480558/-) | 225 | 2605015000NRG24210720230021502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2605015_210723APB_FTO_35690 | 21502 |
| 2605015WL0002785 | PB-05-015-032-001/74 | 2 | AMARJEET KAUR | 2605015080/IC/104493 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF KARTARPUR MINOR FROM RD.0 TO 28500 (Rs.480558/-) | 225 | 2605015000NRG24170820230028946 | Processed | | 25/08/2023 | PB2605015_170823FTO_44843 | 28946 |