| 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. |
| 2616003WL004605 | PB-16-003-014-001/129 | 1 | SUKHDEV SINGH | 2616003057/LD/9989027618 | BEAUTIFACATION OF POND AT VILLAGE SHEIKHU | 7804 | 2616003000NRG23130920220178305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2616003_130922APB_FTO_54603 | 178305 |
| 2616003WL0007267 | PB-16-003-014-001/129 | 1 | SUKHDEV SINGH | 2616003057/LD/9989027618 | BEAUTIFACATION OF POND AT VILLAGE SHEIKHU | 7804 | 2616003000NRG23221120220259901 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259901 |