| 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. |
| 2616001WL006177 | PB-16-001-059-001/159 | 1 | JASVEER KAUR | 2616001059/IC/99083 | INTERNAL & EXTERNAL CLERANCE AT NEW CHUNTRA MINNER,10367 FEET( LAMBI DHAB ) | 14189 | 2616001000NRG23181020220239003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2616001_181022APB_FTO_70942 | 239003 |
| 2616001WL0007077 | PB-16-001-059-001/159 | 1 | JASVEER KAUR | 2616001059/IC/99083 | INTERNAL & EXTERNAL CLERANCE AT NEW CHUNTRA MINNER,10367 FEET( LAMBI DHAB ) | 14189 | 2616001000NRG23181120220257531 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 257531 |