| 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. |
| 2616003WL010931 | PB-16-003-039-001/11 | 2 | JAGRAJ RAM | 2616003039/RC/9989067012 | LAND DEVELOPMENT WORKS ON KHACHA RASTA AT VILLAGE MIDDA | 16115 | 2616003000NRG23150320230406094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_150323APB_FTO_113746 | 406094 |
| 2616003WL0012131 | PB-16-003-039-001/11 | 2 | JAGRAJ RAM | 2616003039/RC/9989067012 | LAND DEVELOPMENT WORKS ON KHACHA RASTA AT VILLAGE MIDDA | 16115 | 2616003000NRG23030520230463479 | Processed | | 17/05/2023 | PB2616003_030523FTO_7231 | 463479 |