| 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. |
| 2616001WL011150 | PB-16-001-087-001/238 | 2 | TEJ KAUR | 2616001087/RC/9989072867 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE SARRINAGA | 20941 | 2616001000NRG23210320230425514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2616001_210323APB_FTO_116405 | 425514 |
| 2616001WL0011868 | PB-16-001-087-001/238 | 2 | TEJ KAUR | 2616001087/RC/9989072867 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE SARRINAGA | 20941 | 2616001000NRG23060420230459324 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459324 |