| 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. |
| 2616001WL008262 | PB-16-001-052-001/134 | 1 | Balveer Kaur | 2616001045/IC/100323 | Internal Cleanance(Maintance) Of Golewala Disty Rd 100000-107000 Vill Jagat S Wala | 16951 | 2616001000NRG23191220220288604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2616001_191222APB_FTO_92033 | 288604 |
| 2616001WL0009837 | PB-16-001-052-001/134 | 1 | Balveer Kaur | 2616001045/IC/100323 | Internal Cleanance(Maintance) Of Golewala Disty Rd 100000-107000 Vill Jagat S Wala | 16951 | 2616001000NRG23290120230344880 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 344880 |