| 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. |
| 2616003WL009690 | PB-16-003-024-001/292 | 1 | KIRNA | 2616003018/RC/9989070597 | REPAIR AND MAINTANICE OF KHACHA RASTAS AT VILL DANI SUCHA SINGH | 13355 | 2616003000NRG23260120230339556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616003_270123APB_FTO_103766 | 339556 |
| 2616003WL0010187 | PB-16-003-024-001/292 | 1 | KIRNA | 2616003018/RC/9989070597 | REPAIR AND MAINTANICE OF KHACHA RASTAS AT VILL DANI SUCHA SINGH | 13355 | 2616003000NRG23130220230354673 | Rejected | No Such Account | 18/05/2023 | PB2616003_200423FTO_3984 | 354673 |
| 2616003WL0012310 | PB-16-003-024-001/292 | 1 | KIRNA | 2616003018/RC/9989070597 | REPAIR AND MAINTANICE OF KHACHA RASTAS AT VILL DANI SUCHA SINGH | 13355 | 2616003000NRG23010620230464009 | Processed | | 22/11/2023 | PB2616003_301023FTO_64779 | 464009 |