| 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. |
| 2616003WL008057 | PB-16-003-061-001/331 | 2 | Karnail Kaur | 2616003061/RC/9989060117 | ROAD SIDE BURM WORK AT VILLAGE TARKHANWALA | 11362 | 2616003000NRG23131220220281995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2616003_131222APB_FTO_90037 | 281995 |
| 2616003WL0011122 | PB-16-003-061-001/331 | 2 | Karnail Kaur | 2616003061/RC/9989060117 | ROAD SIDE BURM WORK AT VILLAGE TARKHANWALA | 11362 | 2616003000NRG23200320230422130 | Rejected | No Such Account | 31/03/2023 | PB2616003_260323FTO_119846 | 422130 |
| 2616003WL0012137 | PB-16-003-061-001/331 | 2 | Karnail Kaur | 2616003061/RC/9989060117 | ROAD SIDE BURM WORK AT VILLAGE TARKHANWALA | 11362 | 2616003000NRG23040520230463504 | Processed | | 10/06/2023 | PB2616003_040623FTO_17411 | 463504 |