| 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. |
| 2616001WL007725 | PB-16-001-096-001/257 | 1 | JASPAL KAUR | 2616001096/IC/100762 | INTERNAL & EXTERNAL CLERANCE AT KHARA MINNER RD 31718-40000,13372FEET,WARRING(DHAIPAI CANAL ) | 15971 | 2616001000NRG23051220220271999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2616001_051222APB_FTO_87146 | 271999 |
| 2616001WL0008178 | PB-16-001-096-001/257 | 1 | JASPAL KAUR | 2616001096/IC/100762 | INTERNAL & EXTERNAL CLERANCE AT KHARA MINNER RD 31718-40000,13372FEET,WARRING(DHAIPAI CANAL ) | 15971 | 2616001000NRG23161220220284536 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 284536 |