| 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. |
| 2616003WL003366 | PB-16-003-059-001/23 | 1 | NAND KAUR | 2616003059/IC/97310 | REPAIR AND MAINTAINCE OF WATER COURSE AT VILLAGE SAUNKE | 6475 | 2616003000NRG23100820220147333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2616003_100822APB_FTO_40094 | 147333 |
| 2616003WL0004419 | PB-16-003-059-001/23 | 1 | NAND KAUR | 2616003059/IC/97310 | REPAIR AND MAINTAINCE OF WATER COURSE AT VILLAGE SAUNKE | 6475 | 2616003000NRG23080920220173893 | Processed | | 26/10/2022 | PB2616003_190922FTO_56762 | 173893 |