| 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. |
| 2616001WL011389 | PB-16-001-051-001/15 | 2 | MANPREET KAUR | 2616001051/DP/131576 | PLANTATION & EARTH WORK AT CHAND BHAN DRAIN PATTDI,BHAGSAR-RUPANA SIDE,KNEDA BASTI | 23688 | 2616001000NRG23270320230438327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2616001_270323APB_FTO_119874 | 438327 |
| 2616001WL0011852 | PB-16-001-051-001/15 | 2 | MANPREET KAUR | 2616001051/DP/131576 | PLANTATION & EARTH WORK AT CHAND BHAN DRAIN PATTDI,BHAGSAR-RUPANA SIDE,KNEDA BASTI | 23688 | 2616001000NRG23060420230459264 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459264 |