| 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. |
| 2616001WL000265 | PB-16-001-068-001/91 | 2 | PARAMJEET KAUR | 2616001068/DP/121180 | FARIDKOT DISTY RD100-120 B/S VILLAGE MARAR KALAN | 1106 | 2616001000NRG23250420220009801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2616001_260422APB_FTO_3844 | 9801 |
| 2616001WL0000618 | PB-16-001-068-001/91 | 2 | PARAMJEET KAUR | 2616001068/DP/121180 | FARIDKOT DISTY RD100-120 B/S VILLAGE MARAR KALAN | 1106 | 2616001000NRG23140520220020859 | Processed | | 25/06/2022 | PB2616001_200622FTO_19919 | 20859 |