| 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. |
| 2616001WL001221 | PB-16-001-004-001/141 | 2 | Veerpal Kaur | 2616001004/IC/95477 | REPAIR AND MAINTANCE OF DISTRIBUTRY CANAL AT BAJA MARAR | 2453 | 2616001000NRG23100620220052610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2616001_100622APB_FTO_16232 | 52610 |
| 2616001WL0002031 | PB-16-001-004-001/141 | 2 | Veerpal Kaur | 2616001004/IC/95477 | REPAIR AND MAINTANCE OF DISTRIBUTRY CANAL AT BAJA MARAR | 2453 | 2616001000NRG23030720220104231 | Processed | | 08/07/2022 | PB2616001_030722FTO_26427 | 104231 |