| 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. |
| 2616004WL009302 | PB-16-004-032-001/226 | 1 | SURJEET KAUR | 2616004032/IC/94335 | External Clearance of Sirhind Feeder at Rd-386325 To 416000 at village Panjawa | 9561 | 2616004000NRG23110120230328056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2616004_110123APB_FTO_99782 | 328056 |
| 2616004WL0010460 | PB-16-004-032-001/226 | 1 | SURJEET KAUR | 2616004032/IC/94335 | External Clearance of Sirhind Feeder at Rd-386325 To 416000 at village Panjawa | 9561 | 2616004000NRG23100320230358128 | Processed | | 13/05/2023 | PB2616004_130423FTO_2072 | 358128 |