| 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. |
| 2616003WL010523 | PB-16-003-056-001/53 | 1 | PARAMJEET SINGH | 2616003016/IC/101172 | RTEPAIR AND MAINTAINCE OF WATER COURSES AT GP DANI BARKI | 16161 | 2616003000NRG23140320230359515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_140323APB_FTO_112746 | 359515 |
| 2616003WL0012009 | PB-16-003-056-001/53 | 1 | PARAMJEET SINGH | 2616003016/IC/101172 | RTEPAIR AND MAINTAINCE OF WATER COURSES AT GP DANI BARKI | 16161 | 2616003000NRG23180420230462699 | Processed | | 17/05/2023 | PB2616003_200423FTO_3972 | 462699 |