| 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. |
| 2616001WL008717 | PB-16-001-054-001/101 | 2 | JASPAL KAUR | 2616001054/WH/9989020257 | DIGGING OF POND UNDER AMRIT SAROVAR VILLAGE KHOKKER | 17701 | 2616001000NRG23271220220308611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2616001_271222APB_FTO_95371 | 308611 |
| 2616001WL0009259 | PB-16-001-054-001/101 | 2 | JASPAL KAUR | 2616001054/WH/9989020257 | DIGGING OF POND UNDER AMRIT SAROVAR VILLAGE KHOKKER | 17701 | 2616001000NRG23110120230326850 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 326850 |