| 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. |
| 2616003WL011030 | PB-16-003-042-001/201 | 1 | AMARJIT KAUR | 2616003042/DP/132001 | Cleaning og nadeens of various sits at village panniwala | 15812 | 2616003000NRG23170320230416412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2616003_170323APB_FTO_114667 | 416412 |
| 2616003WL0011880 | PB-16-003-042-001/201 | 1 | AMARJIT KAUR | 2616003042/DP/132001 | Cleaning og nadeens of various sits at village panniwala | 15812 | 2616003000NRG23060420230459513 | Processed | | 17/05/2023 | PB2616003_200423FTO_3972 | 459513 |