| 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. |
| 2616004WL001746 | PB-16-004-006-001/113 | 2 | GURCHARN KAUR | 2616004004/IC/96618 | Internal/External clearance of Phullu Khera Minor From RD 0-23616 at vill. Phullu Khera | 2078 | 2616004000NRG23260620220088665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616004_260622APB_FTO_22888 | 88665 |
| 2616004WL0003452 | PB-16-004-006-001/113 | 2 | GURCHARN KAUR | 2616004004/IC/96618 | Internal/External clearance of Phullu Khera Minor From RD 0-23616 at vill. Phullu Khera | 2078 | 2616004000NRG23120820220149815 | Processed | | 24/08/2022 | PB2616004_120822FTO_40941 | 149815 |