| 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. |
| 2616001WL008928 | PB-16-001-040-001/1 | 2 | JASVIR KAUR | 2616001040/IC/99081 | INTERNAL & EXTERNAL CLERANCE AT GONEANA MINNER,RD 9268 TO 18535 (GONEANA) | 17664 | 2616001000NRG23030120230316726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2616001_030123APB_FTO_96906 | 316726 |
| 2616001WL0009425 | PB-16-001-040-001/1 | 2 | JASVIR KAUR | 2616001040/IC/99081 | INTERNAL & EXTERNAL CLERANCE AT GONEANA MINNER,RD 9268 TO 18535 (GONEANA) | 17664 | 2616001000NRG23160120230330329 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 330329 |