| 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. |
| 2616003WL001002 | PB-16-003-002-001/282 | 1 | KARAMJEET KAUR | 2616003002/DP/114028 | Cleaning of Nadeen (Aspal Minor RD 0-25 R/S) | 1753 | 2616003000NRG23060620220037140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2616003_070622APB_FTO_14171 | 37140 |
| 2616003WL0003179 | PB-16-003-002-001/282 | 1 | KARAMJEET KAUR | 2616003002/DP/114028 | Cleaning of Nadeen (Aspal Minor RD 0-25 R/S) | 1753 | 2616003000NRG23030820220143509 | Processed | | 19/08/2022 | PB2616003_040822FTO_38138 | 143509 |