| 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. |
| 2616003WL005799 | PB-16-003-010-001/120 | 1 | CHANDER BHAN | 2616003027/DP/123104 | Cleaning of Nadeen (Malout second) at Village- Karamgarh | 9390 | 2616003000NRG23071020220226289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616003_071022APB_FTO_67138 | 226289 |
| 2616003WL0006556 | PB-16-003-010-001/120 | 1 | CHANDER BHAN | 2616003027/DP/123104 | Cleaning of Nadeen (Malout second) at Village- Karamgarh | 9390 | 2616003000NRG23011120220249051 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249051 |
| 2616003WL0007257 | PB-16-003-010-001/120 | 1 | CHANDER BHAN | 2616003027/DP/123104 | Cleaning of Nadeen (Malout second) at Village- Karamgarh | 9390 | 2616003000NRG23221120220259860 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259860 |