| 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. |
| 2616001WL001987 | PB-16-001-006-001/326 | 2 | PARAMJIT KAUR | 2616001006/DP/124622 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE BARKANDI | 6753 | 2616001000NRG23010720220102573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616001_010722APB_FTO_25901 | 102573 |
| 2616001WL0003804 | PB-16-001-006-001/326 | 2 | PARAMJIT KAUR | 2616001006/DP/124622 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE BARKANDI | 6753 | 2616001000NRG23230820220158387 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 158387 |