| 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. |
| 2605021WL011330 | PB-05-021-006-001/81 | 1 | HARDISH KAUR | 2605021025/IC/97947 | Jandiala drian Cleaning B/W R.D 23500-37400 7.40885 | 1122 | 2605021000NRG23170320230090011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2605021_170323APB_FTO_114866 | 90011 |
| 2605021WL0011785 | PB-05-021-006-001/81 | 1 | HARDISH KAUR | 2605021025/IC/97947 | Jandiala drian Cleaning B/W R.D 23500-37400 7.40885 | 1122 | 2605021000NRG23010520230094155 | Processed | | 17/05/2023 | PB2605021_010523FTO_6424 | 94155 |