| 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. |
| 2616004WL010558 | PB-16-004-011-001/62 | 2 | SUKHPAL KAUR | 2616004011/IC/96615 | Internal/External clearance of Teona Disty From RD 0-11600 at vill. Hakku Wala | 10531 | 2616004000NRG23140320230363399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_140323APB_FTO_113169 | 363399 |
| 2616004WL0012056 | PB-16-004-011-001/62 | 2 | SUKHPAL KAUR | 2616004011/IC/96615 | Internal/External clearance of Teona Disty From RD 0-11600 at vill. Hakku Wala | 10531 | 2616004000NRG23280420230462870 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462870 |