| 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. |
| 2616001WL011587 | PB-16-001-047-001/84 | 2 | Kulwant Kaur | 2616001047/RC/9989059412 | Repair and maintenance of earthen squr for community Village jando ke | 20307 | 2616001000NRG23300320230448446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_300323APB_FTO_122041 | 448446 |
| 2616001WL0011988 | PB-16-001-047-001/84 | 2 | Kulwant Kaur | 2616001047/RC/9989059412 | Repair and maintenance of earthen squr for community Village jando ke | 20307 | 2616001000NRG23170420230462373 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462373 |