| 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. |
| 2616003WL007589 | PB-16-003-024-001/292 | 1 | KIRNA | 2616003024/AV/6917 | Making Of Street (Natha Singh Ali Gali Convergence) | 11303 | 2616003000NRG23011220220267069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2616003_061222APB_FTO_87558 | 267069 |
| 2616003WL0008382 | PB-16-003-024-001/292 | 1 | KIRNA | 2616003024/AV/6917 | Making Of Street (Natha Singh Ali Gali Convergence) | 11303 | 2616003000NRG23201220220293927 | Processed | | 28/12/2022 | PB2616003_211222FTO_93151 | 293927 |