| 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. |
| 2616001WL010601 | PB-16-001-010-001/159 | 1 | PARAMJEET KAUR | 2616001010/DP/114508 | MAINTANCE OF PLANTATION AT GOVT HIGH SCHOOL, BANGHE WALA | 20377 | 2616001000NRG23140320230369412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_140323APB_FTO_112988 | 369412 |
| 2616001WL0011971 | PB-16-001-010-001/159 | 1 | PARAMJEET KAUR | 2616001010/DP/114508 | MAINTANCE OF PLANTATION AT GOVT HIGH SCHOOL, BANGHE WALA | 20377 | 2616001000NRG23170420230462312 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462312 |