| 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. |
| 2616003WL002732 | PB-16-003-024-001/292 | 1 | KIRNA | 2616003024/RC/9989061369 | Construction of interlock pavor street at village- jhurar (joda) | 5759 | 2616003000NRG23210720220128618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2616003_210722APB_FTO_33812 | 128618 |
| 2616003WL0003228 | PB-16-003-024-001/292 | 1 | KIRNA | 2616003024/RC/9989061369 | Construction of interlock pavor street at village- jhurar (joda) | 5759 | 2616003000NRG23040820220144048 | Processed | | 19/08/2022 | PB2616003_040822FTO_38160 | 144048 |