| 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. |
| 2616001WL005681 | PB-16-001-039-001/89 | 3 | PARAMJEET KAUR | 2616001039/WH/9989021371 | DIGGING OF POND FOR AMRIT SROVER AT PANCHYATI LAND VILLAGE GANDHAR | 13714 | 2616001000NRG23041020220223210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_061022APB_FTO_66390 | 223210 |
| 2616001WL0006652 | PB-16-001-039-001/89 | 3 | PARAMJEET KAUR | 2616001039/WH/9989021371 | DIGGING OF POND FOR AMRIT SROVER AT PANCHYATI LAND VILLAGE GANDHAR | 13714 | 2616001010NRG23031120220250153 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 250153 |