| 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. |
| 2616001WL004448 | PB-16-001-037-001/259 | 2 | Gurnam Kaur | 2616001037/DP/124597 | Road Line Plantation & Maintance Vill Dohak | 11120 | 2616001000NRG23080920220174400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2616001_080922APB_FTO_52734 | 174400 |
| 2616001WL0006651 | PB-16-001-037-001/259 | 2 | Gurnam Kaur | 2616001037/DP/124597 | Road Line Plantation & Maintance Vill Dohak | 11120 | 2616001010NRG23031120220250152 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 250152 |