| 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. |
| 2616004WL006688 | PB-16-004-026-001/215 | 2 | Nasib Kaur | 2616004026/LD/9989027833 | Repair & Maintenance of Cremation Ground at vill. Dabwali Malko Ki | 6120 | 2616004000NRG23051120220250647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2616004_051122APB_FTO_76955 | 250647 |
| 2616004WL0007173 | PB-16-004-026-001/215 | 2 | Nasib Kaur | 2616004026/LD/9989027833 | Repair & Maintenance of Cremation Ground at vill. Dabwali Malko Ki | 6120 | 2616004000NRG23211120220258907 | Rejected | Account closed | 28/11/2022 | PB2616004_221122FTO_82573 | 258907 |