| 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. |
| 2616003WL011115 | PB-16-003-063-001/127 | 1 | RAM SINGH | 2616003063/DP/132054 | CLEARING OF NADEEN MLT - FZK ROAD 0-205 BIS AT VIRK KHERA | 16581 | 2616003000NRG23200320230421991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2616003_200323APB_FTO_115810 | 421991 |
| 2616003WL0012015 | PB-16-003-063-001/127 | 1 | RAM SINGH | 2616003063/DP/132054 | CLEARING OF NADEEN MLT - FZK ROAD 0-205 BIS AT VIRK KHERA | 16581 | 2616003000NRG23190420230462719 | Processed | | 17/05/2023 | PB2616003_200423FTO_3972 | 462719 |