| 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. |
| 2616001WL009080 | PB-16-001-054-001/3 | 2 | Butta Singh | 2616001054/WH/9989020257 | DIGGING OF POND UNDER AMRIT SAROVAR VILLAGE KHOKKER | 18303 | 2616001000NRG23070120230323292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2616001_070123APB_FTO_98514 | 323292 |
| 2616001WL0009422 | PB-16-001-054-001/3 | 2 | Butta Singh | 2616001054/WH/9989020257 | DIGGING OF POND UNDER AMRIT SAROVAR VILLAGE KHOKKER | 18303 | 2616001000NRG23160120230330314 | Processed | | 24/01/2023 | PB2616001_160123FTO_100686 | 330314 |