| 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. |
| 2616004WL002392 | PB-16-004-009-001/393 | 1 | Jaspal Kaur | 2616004009/IC/96902 | Internal/External Clearance Of Khakhanwali Disty From RD 0-13025 (Sikhwala) | 937 | 2616004000NRG23130720220117727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2616004_130722APB_FTO_30808 | 117727 |
| 2616004WL0004257 | PB-16-004-009-001/393 | 1 | Jaspal Kaur | 2616004009/IC/96902 | Internal/External Clearance Of Khakhanwali Disty From RD 0-13025 (Sikhwala) | 937 | 2616004000NRG23050920220168299 | Processed | | 21/10/2022 | PB2616004_090922FTO_52982 | 168299 |