| 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. |
| 2605015WL001815 | 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/-) | 199 | 2605015000NRG24070720230018293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2605015_070723APB_FTO_30468 | 18293 |
| 2605015WL0002236 | 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/-) | 199 | 2605015000NRG24260720230022790 | Processed | | 03/08/2023 | PB2605015_280723FTO_38338 | 22790 |