| 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. |
| 2616001WL007534 | PB-16-001-052-001/134 | 1 | Balveer Kaur | 2616001052/IC/96068 | INTERNAL CLEARANCE OF GOLEWALA DISTY FROM RD 110790 TO 117540 AT KANIYAWALI | 15361 | 2616001000NRG23301120220266076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2616001_301122APB_FTO_84851 | 266076 |
| 2616001WL0008030 | PB-16-001-052-001/134 | 1 | Balveer Kaur | 2616001052/IC/96068 | INTERNAL CLEARANCE OF GOLEWALA DISTY FROM RD 110790 TO 117540 AT KANIYAWALI | 15361 | 2616001000NRG23121220220280916 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 280916 |