| 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. |
| 2616003WL003544 | PB-16-003-066-001/50 | 1 | JASVIR SINGH | 2616003066/RC/9989058843 | Cleaning of Nadeens from Mlt-sito Road at Village Dhani Kundan singh | 6634 | 2616003000NRG23160820220151469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2616003_160822APB_FTO_41698 | 151469 |
| 2616003WL0004727 | PB-16-003-066-001/50 | 1 | JASVIR SINGH | 2616003066/RC/9989058843 | Cleaning of Nadeens from Mlt-sito Road at Village Dhani Kundan singh | 6634 | 2616003000NRG23150920220183487 | Rejected | No Such Account | 27/10/2022 | PB2616003_280922FTO_63133 | 183487 |
| 2616003WL0007386 | PB-16-003-066-001/50 | 1 | JASVIR SINGH | 2616003066/RC/9989058843 | Cleaning of Nadeens from Mlt-sito Road at Village Dhani Kundan singh | 6634 | 2616003000NRG23241120220262718 | Rejected | No Such Account | 12/03/2024 | PB2616003_141223FTO_77065 | 262718 |
| 2616003WL0012529 | PB-16-003-066-001/50 | 1 | JASVIR SINGH | 2616003066/RC/9989058843 | Cleaning of Nadeens from Mlt-sito Road at Village Dhani Kundan singh | 6634 | 2616003000NRG23280320240464969 | Processed | | 20/04/2024 | PB2616003_300324FTO_96663 | 464969 |