| 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-16-001-090-001/28 | 2 | VEERA KAUR | 2616001090/DP/124180 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE SAMAGH | 9833 | 2616001000NRG23300820220164867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2616001_300822APB_FTO_49011 | 164867 |
| 2616001WL0006589 | PB-16-001-090-001/28 | 2 | VEERA KAUR | 2616001090/DP/124180 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE SAMAGH | 9833 | 2616001000NRG23021120220249273 | Processed | | 19/11/2022 | PB2616001_141122FTO_79295 | 249273 |