| 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. |
| 2616001WL008150 | PB-16-001-072-001/119 | 1 | MAHINDER KAUR | 2616001029/DP/125206 | Road Line Plantation& Maintance Vill Chak Uttar Singh Wala | 16787 | 2616001000NRG23161220220284037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2616001_171222APB_FTO_91601 | 284037 |
| 2616001WL0009474 | PB-16-001-072-001/119 | 1 | MAHINDER KAUR | 2616001029/DP/125206 | Road Line Plantation& Maintance Vill Chak Uttar Singh Wala | 16787 | 2616001000NRG23180120230332382 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 332382 |