| 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. |
| 2616003WL000509 | PB-16-003-044-001/159 | 2 | SARBJIT KAUR | 2616003044/IC/92949 | CLEANING OF WATER COURES AT VILLAGE MALOUT | 939 | 2616003000NRG23090520220018038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2616003_090522APB_FTO_6606 | 18038 |
| 2616003WL0002326 | PB-16-003-044-001/159 | 2 | SARBJIT KAUR | 2616003044/IC/92949 | CLEANING OF WATER COURES AT VILLAGE MALOUT | 939 | 2616003000NRG23110720220114985 | Processed | | 16/07/2022 | PB2616003_110722FTO_29900 | 114985 |