| 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. |
| 2616004WL005495 | PB-16-004-011-001/265 | 2 | Gagandeep Singh | 2616004011/IC/96903 | Internal/External Clearance Of Khakhanwali Disty From RD 13025-26050 (Hakkuwala) | 5167 | 2616004000NRG23290920220215235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616004_290922APB_FTO_63625 | 215235 |
| 2616004WL0006598 | PB-16-004-011-001/265 | 2 | Gagandeep Singh | 2616004011/IC/96903 | Internal/External Clearance Of Khakhanwali Disty From RD 13025-26050 (Hakkuwala) | 5167 | 2616004000NRG23021120220249302 | Processed | | 10/11/2022 | PB2616004_021122FTO_76103 | 249302 |