| 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. |
| 2616001WL011631 | PB-16-001-090-001/117 | 2 | RAMANDEEP KAUR | 2616001090/DP/124180 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE SAMAGH | 23389 | 2616001000NRG23300320230450329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_300323APB_FTO_122408 | 450329 |
| 2616001WL0012005 | PB-16-001-090-001/117 | 2 | RAMANDEEP KAUR | 2616001090/DP/124180 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE SAMAGH | 23389 | 2616001000NRG23170420230462493 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462493 |