| 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. |
| 2605015WL001315 | PB-05-015-112-001/227 | 1 | GURDEV KAUR | 2605015095/IC/104301 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 46500 TO 66000 (Rs.997476/-) | 138 | 2605015000NRG24210620230013178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2605015_210623APB_FTO_24305 | 13178 |
| 2605015WL0001629 | PB-05-015-112-001/227 | 1 | GURDEV KAUR | 2605015095/IC/104301 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 46500 TO 66000 (Rs.997476/-) | 138 | 2605015000NRG24040720230016248 | Processed | | 17/07/2023 | PB2605015_040723FTO_29230 | 16248 |