| 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. |
| 2616001WL011572 | PB-16-001-072-001/119 | 1 | MAHINDER KAUR | 2616001029/DP/125206 | Road Line Plantation& Maintance Vill Chak Uttar Singh Wala | 23360 | 2616001000NRG23300320230447629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_300323APB_FTO_121972 | 447629 |
| 2616001WL0011980 | PB-16-001-072-001/119 | 1 | MAHINDER KAUR | 2616001029/DP/125206 | Road Line Plantation& Maintance Vill Chak Uttar Singh Wala | 23360 | 2616001000NRG23170420230462334 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462334 |