| 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. |
| 2616001WL003855 | PB-16-001-011-001/597 | 2 | SUKHMANDER KAUR | 2616001011/DP/114294 | MAINTANCE OF PLANTS,( GOVT.SEN.SEC.SCHOOL,GIRLS,BHAGSAR) | 10036 | 2616001000NRG23240820220159159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2616001_250822APB_FTO_47115 | 159159 |
| 2616001WL0006586 | PB-16-001-011-001/597 | 2 | SUKHMANDER KAUR | 2616001011/DP/114294 | MAINTANCE OF PLANTS,( GOVT.SEN.SEC.SCHOOL,GIRLS,BHAGSAR) | 10036 | 2616001000NRG23021120220249261 | Processed | | 19/11/2022 | PB2616001_141122FTO_79295 | 249261 |