| 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-16-001-037-001/187 | 2 | SUKHDEEP KAUR | 2616001037/DP/124597 | Road Line Plantation & Maintance Vill Dohak | 11110 | 2616001000NRG23080920220174358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2616001_080922APB_FTO_52734 | 174358 |
| 2616001WL0006651 | PB-16-001-037-001/187 | 2 | SUKHDEEP KAUR | 2616001037/DP/124597 | Road Line Plantation & Maintance Vill Dohak | 11110 | 2616001010NRG23031120220250151 | Rejected | Account closed | 05/12/2022 | PB2616001_291122FTO_84269 | 250151 |
| 2616001WL0009252 | PB-16-001-037-001/187 | 2 | SUKHDEEP KAUR | 2616001037/DP/124597 | Road Line Plantation & Maintance Vill Dohak | 11110 | 2616001000NRG23110120230326837 | Rejected | Account closed | 21/01/2023 | PB2616001_110123FTO_99455 | 326837 |
| 2616001WL0009829 | PB-16-001-037-001/187 | 2 | SUKHDEEP KAUR | 2616001037/DP/124597 | Road Line Plantation & Maintance Vill Dohak | 11110 | 2616001000NRG23290120230344802 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 344802 |