| 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. |
| 2616003WL009371 | PB-16-003-002-001/282 | 1 | KARAMJEET KAUR | 2616003002/IC/92027 | Cleaning of Nadeens on Aspal Minor R/S and Aspal Drain B/S at Village Aspal | 5656 | 2616003000NRG22091220210323032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2021 | PB2616003_091221APB_FTO_114705 | 323032 |
| 2616003WL010818 | PB-16-003-002-001/282 | 1 | KARAMJEET KAUR | 2616003002/IC/92027 | Cleaning of Nadeens on Aspal Minor R/S and Aspal Drain B/S at Village Aspal | 5656 | 2616003000NRG22040120220393358 | Rejected | Account closed | 04/11/2022 | PB2616003_271022FTO_73582 | 393358 |
| 2616003WL0013291 | PB-16-003-002-001/282 | 1 | KARAMJEET KAUR | 2616003002/IC/92027 | Cleaning of Nadeens on Aspal Minor R/S and Aspal Drain B/S at Village Aspal | 5656 | 2616003000NRG22221120220470197 | Processed | | 22/11/2023 | PB2616003_301023FTO_64809 | 470197 |