| 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. |
| 2616001WL002874 | PB-16-001-063-001/22 | 2 | JASWINDER KAUR | 2616001063/WH/9989019550 | Digging Of Pond Under Amrit Sarover Vill Madrassa | 8092 | 2616001086NRG23250720220135025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2616001_250722APB_FTO_34817 | 135025 |
| 2616001WL0003330 | PB-16-001-063-001/22 | 2 | JASWINDER KAUR | 2616001063/WH/9989019550 | Digging Of Pond Under Amrit Sarover Vill Madrassa | 8092 | 2616001000NRG23090820220146552 | Processed | | 27/08/2022 | PB2616001_170822FTO_42065 | 146552 |