| 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. |
| 2616003WL001938 | PB-16-003-036-001/7 | 2 | DALJEET KAUR | 2616003036/IC/95468 | CLEANING OF CANAL PATRI AT VILLAGE LAKKADWALA | 3756 | 2616003000NRG23300620220100736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616003_300622APB_FTO_25310 | 100736 |
| 2616003WL0004158 | PB-16-003-036-001/7 | 2 | DALJEET KAUR | 2616003036/IC/95468 | CLEANING OF CANAL PATRI AT VILLAGE LAKKADWALA | 3756 | 2616003000NRG23020920220166531 | Processed | | 12/09/2022 | PB2616003_020922FTO_50662 | 166531 |