| 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. |
| 2616004WL008201 | PB-16-004-053-001/83 | 1 | SUKHDEV KAUR | 2616004053/IC/84762 | Internal Clearance Of Mithri Minor RD 47100-61500 (Wring Khera) | 8294 | 2616004000NRG23171220220285097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2616004_181222APB_FTO_91603 | 285097 |
| 2616004WL0012233 | PB-16-004-053-001/83 | 1 | SUKHDEV KAUR | 2616004053/IC/84762 | Internal Clearance Of Mithri Minor RD 47100-61500 (Wring Khera) | 8294 | 2616004000NRG23180520230463823 | Processed | | 25/05/2023 | PB2616004_190523FTO_12299 | 463823 |