| 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. |
| 2616001WL008494 | PB-16-001-093-001/439 | 2 | MISHRO DEVI | 2616001093/IC/99783 | MUKATSAR DISTIBUTARY RD 0-67836 VILLAGE THANDEWALA | 16612 | 2616001000NRG23221220220298578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2616001_221222APB_FTO_93704 | 298578 |
| 2616001WL0009272 | PB-16-001-093-001/439 | 2 | MISHRO DEVI | 2616001093/IC/99783 | MUKATSAR DISTIBUTARY RD 0-67836 VILLAGE THANDEWALA | 16612 | 2616001000NRG23110120230326913 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 326913 |