| 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. |
| 2616003WL010776 | PB-16-003-034-001/46 | 2 | SUKHI | 2616003034/WH/9989021398 | CONSTRUCTION OF AMRIT SAROVAR POND AT VILLAGE- KOLIANWALI | 17020 | 2616003000NRG23140320230390461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_140323APB_FTO_113151 | 390461 |
| 2616003WL0012018 | PB-16-003-034-001/46 | 2 | SUKHI | 2616003034/WH/9989021398 | CONSTRUCTION OF AMRIT SAROVAR POND AT VILLAGE- KOLIANWALI | 17020 | 2616003000NRG23190420230462732 | Processed | | 17/05/2023 | PB2616003_200423FTO_3972 | 462732 |