| 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. |
| 2616004WL003579 | PB-16-004-023-001/275 | 1 | ANGREJ KAUR | 2616004023/IC/98317 | Cleaning Petrolling And Non Petrolling Banks Of Ghumiara Minor RD 0-14291 Vill Ghumiara | 3745 | 2616004000NRG23170820220152977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2616004_170822APB_FTO_42359 | 152977 |
| 2616004WL0005534 | PB-16-004-023-001/275 | 1 | ANGREJ KAUR | 2616004023/IC/98317 | Cleaning Petrolling And Non Petrolling Banks Of Ghumiara Minor RD 0-14291 Vill Ghumiara | 3745 | 2616004000NRG23290920220215887 | Processed | | 28/08/2023 | PB2616004_210823FTO_45694 | 215887 |