| 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. |
| 2616003WL001913 | PB-16-003-044-001/159 | 2 | SARBJIT KAUR | 2616003044/IC/92949 | CLEANING OF WATER COURES AT VILLAGE MALOUT | 1652 | 2616003000NRG23300620220099119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616003_300622APB_FTO_25310 | 99119 |
| 2616003WL0003255 | PB-16-003-044-001/159 | 2 | SARBJIT KAUR | 2616003044/IC/92949 | CLEANING OF WATER COURES AT VILLAGE MALOUT | 1652 | 2616003000NRG23040820220144260 | Processed | | 19/08/2022 | PB2616003_040822FTO_38352 | 144260 |