| 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. |
| 2616003WL001271 | PB-16-003-042-001/201 | 1 | AMARJIT KAUR | 2616003042/IC/97425 | CLEANING OF NADEENS FROM KUNDAL MINOR RD 3-28 AT VILLAGE PANNIWALA | 3141 | 2616003000NRG23130620220056300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2616003_200622APB_FTO_20082 | 56300 |
| 2616003WL0003601 | PB-16-003-042-001/201 | 1 | AMARJIT KAUR | 2616003042/IC/97425 | CLEANING OF NADEENS FROM KUNDAL MINOR RD 3-28 AT VILLAGE PANNIWALA | 3141 | 2616003000NRG23170820220153416 | Processed | | 25/08/2022 | PB2616003_170822FTO_42153 | 153416 |