| 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. |
| 2616005WL006950 | PB-16-005-011-001/70 | 1 | BINDER KAUR | 2616005019/IC/99748 | Internal Clearance of husner minor RD 20000-28919 at vill bharu | 8756 | 2616005000NRG23151120220255390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2616005_161122APB_FTO_80133 | 255390 |
| 2616005WL0009856 | PB-16-005-011-001/70 | 1 | BINDER KAUR | 2616005019/IC/99748 | Internal Clearance of husner minor RD 20000-28919 at vill bharu | 8756 | 2616005000NRG23290120230345860 | Processed | | 03/04/2023 | PB2616005_010223FTO_105425 | 345860 |