| 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. |
| 2616003WL008802 | 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 | 12647 | 2616003000NRG23301220220311814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2616003_301222APB_FTO_95880 | 311814 |
| 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 | 12647 | 2616003000NRG23310120230351262 | Processed | | 08/02/2023 | PB2616003_310123FTO_104885 | 351262 |