| 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. |
| 2616001WL010847 | PB-16-001-077-001/217 | 2 | Kulwinder Kaur | 2616001077/WH/9989020006 | DIGGING OF POND UNDER AMRIT SAROVAR VILL RAMGARH CHUNGA | 22915 | 2616001000NRG23140320230396065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_150323APB_FTO_113679 | 396065 |
| 2616001WL0011999 | PB-16-001-077-001/217 | 2 | Kulwinder Kaur | 2616001077/WH/9989020006 | DIGGING OF POND UNDER AMRIT SAROVAR VILL RAMGARH CHUNGA | 22915 | 2616001000NRG23170420230462439 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462439 |