| 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. |
| 2616001WL008699 | PB-16-001-006-001/267 | 2 | MUKAND KAUR | 2616001006/DP/124622 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE BARKANDI | 17559 | 2616001000NRG23271220220307918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2616001_271222APB_FTO_95096 | 307918 |
| 2616001WL0009243 | PB-16-001-006-001/267 | 2 | MUKAND KAUR | 2616001006/DP/124622 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE BARKANDI | 17559 | 2616001000NRG23110120230326810 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 326810 |