| 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. |
| 2616003WL010721 | PB-16-003-036-001/182 | 2 | GURMEET KAUR | 2616003036/DP/131981 | Cleaning of Nedeens at varioussites at village lakkarwala | 15542 | 2616003000NRG23140320230384265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_140323APB_FTO_113057 | 384265 |
| 2616003WL0012062 | PB-16-003-036-001/182 | 2 | GURMEET KAUR | 2616003036/DP/131981 | Cleaning of Nedeens at varioussites at village lakkarwala | 15542 | 2616003000NRG23280420230462889 | Processed | | 17/05/2023 | PB2616003_030523FTO_7235 | 462889 |