| 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. |
| 2616004WL009724 | 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 | 10009 | 2616004000NRG23270120230340820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616004_270123APB_FTO_104007 | 340820 |
| 2616004WL0010088 | 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 | 10009 | 2616004000NRG23050220230354114 | Processed | | 17/02/2023 | PB2616004_090223FTO_106326 | 354114 |