| 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. |
| 2616001WL002541 | PB-16-001-001-001/87 | 2 | JASWINDER KAUR | 2616001001/IC/96032 | Internal Cleanance Of 2L Minor RD 74500-86500 Vill Akalgarh | 7399 | 2616001000NRG23180720220122888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2616001_190722APB_FTO_32410 | 122888 |
| 2616001WL0003712 | PB-16-001-001-001/87 | 2 | JASWINDER KAUR | 2616001001/IC/96032 | Internal Cleanance Of 2L Minor RD 74500-86500 Vill Akalgarh | 7399 | 2616001000NRG23200820220156036 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 156036 |