| 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. |
| 2616003WL004077 | PB-16-003-066-001/15 | 1 | BALWINDER KAUR | 2616003066/RC/9989058843 | Cleaning of Nadeens from Mlt-sito Road at Village Dhani Kundan singh | 7199 | 2616003000NRG23300820220164434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2616003_300822APB_FTO_48955 | 164434 |
| 2616003WL0004404 | PB-16-003-066-001/15 | 1 | BALWINDER KAUR | 2616003066/RC/9989058843 | Cleaning of Nadeens from Mlt-sito Road at Village Dhani Kundan singh | 7199 | 2616003000NRG23080920220173833 | Rejected | No Such Account | 27/10/2022 | PB2616003_280922FTO_63133 | 173833 |
| 2616003WL0008379 | PB-16-003-066-001/15 | 1 | BALWINDER KAUR | 2616003066/RC/9989058843 | Cleaning of Nadeens from Mlt-sito Road at Village Dhani Kundan singh | 7199 | 2616003000NRG23201220220293923 | Rejected | No Such Account | 29/12/2022 | PB2616003_211222FTO_93151 | 293923 |
| 2616003WL0010429 | PB-16-003-066-001/15 | 1 | BALWINDER KAUR | 2616003066/RC/9989058843 | Cleaning of Nadeens from Mlt-sito Road at Village Dhani Kundan singh | 7199 | 2616003000NRG23060320230357816 | Rejected | No Such Account | 18/05/2023 | PB2616003_200423FTO_3984 | 357816 |
| 2616003WL0012322 | PB-16-003-066-001/15 | 1 | BALWINDER KAUR | 2616003066/RC/9989058843 | Cleaning of Nadeens from Mlt-sito Road at Village Dhani Kundan singh | 7199 | 2616003000NRG23010620230464038 | Processed | | 22/11/2023 | PB2616003_301023FTO_64779 | 464038 |