| 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. |
| 2616003WL000925 | PB-16-003-059-001/23 | 1 | NAND KAUR | 2616003059/RC/9989059239 | repair and maintanance of road berms for community at village Saunke | 2218 | 2616003000NRG23020620220033847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2616003_070622APB_FTO_14171 | 33847 |
| 2616003WL0003238 | PB-16-003-059-001/23 | 1 | NAND KAUR | 2616003059/RC/9989059239 | repair and maintanance of road berms for community at village Saunke | 2218 | 2616003000NRG23040820220144097 | Processed | | 19/08/2022 | PB2616003_040822FTO_38352 | 144097 |