| 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. |
| 2616001WL008674 | PB-16-001-038-001/246 | 2 | AMANDEEP KAUR | 2616001038/IC/99612 | INTERNAL & EXTERNAL CLERANCE SILT,BUTTI,SAR KANDE ETC. AT 2-L MR.OFLINKCHANNEL 65000-74500,FATNWALA | 17485 | 2616001000NRG23271220220306829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2616001_271222APB_FTO_95090 | 306829 |
| 2616001WL0009799 | PB-16-001-038-001/246 | 2 | AMANDEEP KAUR | 2616001038/IC/99612 | INTERNAL & EXTERNAL CLERANCE SILT,BUTTI,SAR KANDE ETC. AT 2-L MR.OFLINKCHANNEL 65000-74500,FATNWALA | 17485 | 2616001000NRG23280120230343214 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 343214 |