| 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. |
| 2616004WL011561 | PB-16-004-043-001/368 | 2 | Pal Kaur | 2616004043/IC/96897 | Internal/External Clearance Of Tarmala Minor From RD 0-12500 (Bhittiwala) | 14287 | 2616004000NRG23300320230447297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_300323APB_FTO_121982 | 447297 |
| 2616004WL0012068 | PB-16-004-043-001/368 | 2 | Pal Kaur | 2616004043/IC/96897 | Internal/External Clearance Of Tarmala Minor From RD 0-12500 (Bhittiwala) | 14287 | 2616004000NRG23280420230462909 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462909 |