| 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. |
| 2616001WL006532 | PB-16-001-039-001/89 | 3 | PARAMJEET KAUR | 2616001039/WH/9989021371 | DIGGING OF POND FOR AMRIT SROVER AT PANCHYATI LAND VILLAGE GANDHAR | 14721 | 2616001000NRG23011120220248320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2616001_011122APB_FTO_75516 | 248320 |
| 2616001WL0007081 | PB-16-001-039-001/89 | 3 | PARAMJEET KAUR | 2616001039/WH/9989021371 | DIGGING OF POND FOR AMRIT SROVER AT PANCHYATI LAND VILLAGE GANDHAR | 14721 | 2616001000NRG23181120220257543 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 257543 |