| 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-16-004-032-001/48 | 2 | GURJEET KAUR | 2616004032/IC/94335 | External Clearance of Sirhind Feeder at Rd-386325 To 416000 at village Panjawa | 9573 | 2616004000NRG23110120230328245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2616004_110123APB_FTO_99782 | 328245 |
| 2616004WL0011895 | PB-16-004-032-001/48 | 2 | GURJEET KAUR | 2616004032/IC/94335 | External Clearance of Sirhind Feeder at Rd-386325 To 416000 at village Panjawa | 9573 | 2616004000NRG23080420230459746 | Processed | | 13/05/2023 | PB2616004_130423FTO_2072 | 459746 |