| 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. |
| 2616001WL011486 | PB-16-001-037-001/259 | 2 | Gurnam Kaur | 2616001037/DP/124597 | Road Line Plantation & Maintance Vill Dohak | 19912 | 2616001000NRG23290320230444298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_300323APB_FTO_121897 | 444298 |
| 2616001WL0011984 | PB-16-001-037-001/259 | 2 | Gurnam Kaur | 2616001037/DP/124597 | Road Line Plantation & Maintance Vill Dohak | 19912 | 2616001000NRG23170420230462362 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462362 |