| 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. |
| 2616005WL009515 | PB-16-005-004-001/111 | 2 | PARMINDER KAUR | 2616005004/IC/100875 | Internal Clearance of Kotbhai Minor 14000-36250 at Village Kothe Dashmesh Nagar /2022-23 | 11787 | 2616005000NRG23210120230333915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2616005_300123APB_FTO_104285 | 333915 |
| 2616005WL0010121 | PB-16-005-004-001/111 | 2 | PARMINDER KAUR | 2616005004/IC/100875 | Internal Clearance of Kotbhai Minor 14000-36250 at Village Kothe Dashmesh Nagar /2022-23 | 11787 | 2616005000NRG23090220230354228 | Processed | | 03/04/2023 | PB2616005_090223FTO_106329 | 354228 |