| 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. |
| 2616004WL007452 | PB-16-004-041-001/58 | 1 | MANJEET KAUR | 2616004041/IC/98276 | Cleaning Petrolling & Non Petrolling bank Badal Minor(External)RD 9070-17537 at vill Bhagu | 6758 | 2616004000NRG23261120220263523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2616004_261122APB_FTO_84015 | 263523 |
| 2616004WL0008551 | PB-16-004-041-001/58 | 1 | MANJEET KAUR | 2616004041/IC/98276 | Cleaning Petrolling & Non Petrolling bank Badal Minor(External)RD 9070-17537 at vill Bhagu | 6758 | 2616004000NRG23231220220301851 | Processed | | 30/12/2022 | PB2616004_271222FTO_95454 | 301851 |