| 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. |
| 2616001WL009455 | PB-16-001-047-001/84 | 2 | Kulwant Kaur | 2616001047/IC/100361 | Internal Cleanance(Maintance) Of Mudki Disty RD 77420-83240 Vill Jandoke | 17504 | 2616001000NRG23170120230331305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2616001_180123APB_FTO_101208 | 331305 |
| 2616001WL0009763 | PB-16-001-047-001/84 | 2 | Kulwant Kaur | 2616001047/IC/100361 | Internal Cleanance(Maintance) Of Mudki Disty RD 77420-83240 Vill Jandoke | 17504 | 2616001000NRG23280120230342561 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 342561 |