| 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. |
| 2616003WL009504 | PB-16-003-013-001/25 | 2 | JASBIR KAUR | 2616003013/WH/9989017223 | Cleaning of Waterworks at Village Dabwali Dhab | 13166 | 2616003000NRG23200120230333406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2616003_200123APB_FTO_102018 | 333406 |
| 2616003WL0010185 | PB-16-003-013-001/25 | 2 | JASBIR KAUR | 2616003013/WH/9989017223 | Cleaning of Waterworks at Village Dabwali Dhab | 13166 | 2616003000NRG23130220230354656 | Rejected | No Such Account | 12/03/2024 | PB2616003_141223FTO_77065 | 354656 |
| 2616003WL0012530 | PB-16-003-013-001/25 | 2 | JASBIR KAUR | 2616003013/WH/9989017223 | Cleaning of Waterworks at Village Dabwali Dhab | 13166 | 2616003000NRG23280320240464972 | Processed | | 24/04/2024 | PB2616003_020424FTO_339 | 464972 |