| 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. |
| 2616004WL007951 | PB-16-004-053-001/267 | 2 | veerpal kaur | 2616004053/IC/98273 | Cleaning Petrolling & Non Petrolling bank Mithri Minor(External) RD 46000-61500 at vill. Bring Khera | 7581 | 2616004000NRG23101220220278385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2616004_121222APB_FTO_89553 | 278385 |
| 2616004WL0008891 | PB-16-004-053-001/267 | 2 | veerpal kaur | 2616004053/IC/98273 | Cleaning Petrolling & Non Petrolling bank Mithri Minor(External) RD 46000-61500 at vill. Bring Khera | 7581 | 2616004000NRG23020120230315249 | Processed | | 06/01/2023 | PB2616004_020123FTO_96797 | 315249 |