| 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. |
| 2616001WL007346 | PB-16-001-083-001/209 | 1 | Gurdev Kaur | 2616001083/LD/9989027391 | CLEANING OF DANA MANDI FOR COMMUNITY AT SAKKANWALI | 14687 | 2616001000NRG23241120220261588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2616001_251122APB_FTO_83483 | 261588 |
| 2616001WL0008031 | PB-16-001-083-001/209 | 1 | Gurdev Kaur | 2616001083/LD/9989027391 | CLEANING OF DANA MANDI FOR COMMUNITY AT SAKKANWALI | 14687 | 2616001000NRG23121220220280917 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 280917 |