| 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. |
| 2616001WL009946 | PB-16-001-030-001/233 | 2 | RANI KAUR | 2616001030/DP/124793 | Road Line & School Plantation & Maintance Vill Charewan | 19474 | 2616001000NRG23300120230349816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616001_300123APB_FTO_104551 | 349816 |
| 2616001WL0010059 | PB-16-001-030-001/233 | 2 | RANI KAUR | 2616001030/DP/124793 | Road Line & School Plantation & Maintance Vill Charewan | 19474 | 2616001000NRG23030220230354001 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 354001 |