| 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. |
| 2603005WL026545 | PB-03-005-054-001/23 | 2 | KHUSHPREET KAUR | 2603005115/IC/96938 | Cleaning Internal & External Section of Sarin Wala Minor 0-13895 | 7992 | 2603005000NRG23140320230688541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_140323APB_FTO_113193 | 688541 |
| 2603005WL0029133 | PB-03-005-054-001/23 | 2 | KHUSHPREET KAUR | 2603005115/IC/96938 | Cleaning Internal & External Section of Sarin Wala Minor 0-13895 | 7992 | 2603005000NRG23050420230842355 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842355 |