| 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. |
| 2616001WL010983 | PB-16-001-010-001/159 | 1 | PARAMJEET KAUR | 2616001010/DP/127530 | PLANTATION & MAINTANCE OF PLANTS ON VARIOUS ROAD SIDE AT BHANGEWALA | 23448 | 2616001000NRG23150320230413312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_160323APB_FTO_114113 | 413312 |
| 2616001WL0011971 | PB-16-001-010-001/159 | 1 | PARAMJEET KAUR | 2616001010/DP/127530 | PLANTATION & MAINTANCE OF PLANTS ON VARIOUS ROAD SIDE AT BHANGEWALA | 23448 | 2616001000NRG23170420230462313 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462313 |