| 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. |
| 2616001WL005089 | PB-16-001-044-001/211 | 2 | Gurnam Kaur | 2616001044/IC/98812 | RUPANA DISTRY RD 19100-40872 VILLAGE HARI KE KALAN | 11731 | 2616001000NRG23210920220201611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_210922APB_FTO_57781 | 201611 |
| 2616001WL0006578 | PB-16-001-044-001/211 | 2 | Gurnam Kaur | 2616001044/IC/98812 | RUPANA DISTRY RD 19100-40872 VILLAGE HARI KE KALAN | 11731 | 2616001000NRG23021120220249202 | Processed | | 19/11/2022 | PB2616001_141122FTO_79295 | 249202 |