| 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. |
| 2616005WL012891 | PB-16-005-005-001/7 | 4 | SUKHPAL KAUR ALIAS SEEMA KAUR | 2616005005/IC/50240 | internal & external cleaning of panchayati khals at village kothe dahaban wale | 4912 | 2616005000NRG22250420220466939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2616005_300522APB_FTO_12158 | 466939 |
| 2616005WL0013104 | PB-16-005-005-001/7 | 4 | SUKHPAL KAUR ALIAS SEEMA KAUR | 2616005005/IC/50240 | internal & external cleaning of panchayati khals at village kothe dahaban wale | 4912 | 2616005000NRG22240820220469069 | Processed | | 30/08/2022 | PB2616005_240822FTO_46162 | 469069 |