| 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. |
| 2616005WL000988 | PB-16-005-055-001/145 | 1 | SEBO KAUR | 2616005055/IC/96621 | Internal and External Cleaning of Doda diary RD 0 to 38612 at Village Bhunder | 1105 | 2616005000NRG23060620220036391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2616005_060622APB_FTO_13798 | 36391 |
| 2616005WL0001429 | PB-16-005-055-001/145 | 1 | SEBO KAUR | 2616005055/IC/96621 | Internal and External Cleaning of Doda diary RD 0 to 38612 at Village Bhunder | 1105 | 2616005000NRG23180620220067836 | Processed | | 26/10/2022 | PB2616005_230622FTO_21613 | 67836 |