| 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. |
| 2616003WL010502 | PB-16-003-043-001/6 | 1 | BALRAJ SINGH | 2616003043/RC/9989068063 | MAINTAINCE OF ROAD BERMS AT VILLAGE PHULLEWALA | 16260 | 2616003000NRG23130320230358401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_140323APB_FTO_112746 | 358401 |
| 2616003WL0012125 | PB-16-003-043-001/6 | 1 | BALRAJ SINGH | 2616003043/RC/9989068063 | MAINTAINCE OF ROAD BERMS AT VILLAGE PHULLEWALA | 16260 | 2616003000NRG23030520230463447 | Processed | | 17/05/2023 | PB2616003_030523FTO_7231 | 463447 |