| 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. |
| 2616003WL006967 | PB-16-003-063-001/42 | 1 | Simarjeet Kaur | 2616003063/DP/131311 | CLEANING OF NADEENS IN MALOUT-FAZILKA ROAD AT VILLAGE VIRK KHERA | 10659 | 2616003000NRG23151120220255793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2616003_151122APB_FTO_79973 | 255793 |
| 2616003WL0010212 | PB-16-003-063-001/42 | 1 | Simarjeet Kaur | 2616003063/DP/131311 | CLEANING OF NADEENS IN MALOUT-FAZILKA ROAD AT VILLAGE VIRK KHERA | 10659 | 2616003000NRG23130220230354722 | Rejected | No Such Account | 18/05/2023 | PB2616003_200423FTO_3984 | 354722 |
| 2616003WL0012315 | PB-16-003-063-001/42 | 1 | Simarjeet Kaur | 2616003063/DP/131311 | CLEANING OF NADEENS IN MALOUT-FAZILKA ROAD AT VILLAGE VIRK KHERA | 10659 | 2616003000NRG23010620230464019 | Processed | | 22/11/2023 | PB2616003_301023FTO_64779 | 464019 |