| 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. |
| 2616001WL004098 | PB-16-001-090-001/103 | 2 | KARAMJEET KAUR | 2616001090/DP/124180 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE SAMAGH | 9823 | 2616001000NRG23300820220164729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2616001_300822APB_FTO_49011 | 164729 |
| 2616001WL0004504 | PB-16-001-090-001/103 | 2 | KARAMJEET KAUR | 2616001090/DP/124180 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE SAMAGH | 9823 | 2616001000NRG23110920220175482 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 175482 |