| 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. |
| 2616001WL011454 | PB-16-001-055-001/259 | 2 | Charanjeet Kaur | 2616001008/IC/95137 | EXTERNAL CLEARANCE AND MAINTANCE OF KHUNAN MINOR FROM RD NO 0-31970 AT BASTI NANAKPURA | 24423 | 2616001000NRG23280320230441330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2616001_280323APB_FTO_120942 | 441330 |
| 2616001WL0011970 | PB-16-001-055-001/259 | 2 | Charanjeet Kaur | 2616001008/IC/95137 | EXTERNAL CLEARANCE AND MAINTANCE OF KHUNAN MINOR FROM RD NO 0-31970 AT BASTI NANAKPURA | 24423 | 2616001000NRG23170420230462308 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462308 |