| 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. |
| 2616003WL002087 | PB-16-003-024-001/292 | 1 | KIRNA | 2616003005/RC/9989041469 | Interlock Tiles in Street(Satth To Gurchran singh)at Village Baam | 5132 | 2616003000NRG23050720220105464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616003_050722APB_FTO_27275 | 105464 |
| 2616003WL0003271 | PB-16-003-024-001/292 | 1 | KIRNA | 2616003005/RC/9989041469 | Interlock Tiles in Street(Satth To Gurchran singh)at Village Baam | 5132 | 2616003000NRG23040820220144592 | Processed | | 19/08/2022 | PB2616003_050822FTO_38702 | 144592 |