| 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. |
| 2616003WL008334 | PB-16-003-020-001/154 | 2 | GURWINDER KAUR | 2616003020/FR/715 | Cleaning and Desiltisation of fish ponds at Demostrationfarm cum Training Centre village- Enna Khera | 12128 | 2616003000NRG23201220220292719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2616003_201222APB_FTO_92574 | 292719 |
| 2616003WL0009968 | PB-16-003-020-001/154 | 2 | GURWINDER KAUR | 2616003020/FR/715 | Cleaning and Desiltisation of fish ponds at Demostrationfarm cum Training Centre village- Enna Khera | 12128 | 2616003000NRG23310120230351261 | Processed | | 08/02/2023 | PB2616003_310123FTO_104885 | 351261 |