| 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. |
| 2616003WL003711 | PB-16-003-040-001/26 | 2 | MANJIT KAUR | 2616003040/RC/9989067911 | MAINTAINC OF ROAD BERMS AT VILLAGE MOHLAN | 6937 | 2616003000NRG23200820220155933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2616003_220822APB_FTO_43493 | 155933 |
| 2616003WL0006520 | PB-16-003-040-001/26 | 2 | MANJIT KAUR | 2616003040/RC/9989067911 | MAINTAINC OF ROAD BERMS AT VILLAGE MOHLAN | 6937 | 2616003000NRG23311020220248133 | Processed | | 10/11/2022 | PB2616003_011122FTO_75471 | 248133 |