| 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. |
| 2616004WL000022 | PB-16-004-053-001/267 | 2 | veerpal kaur | 2616004053/RC/9989065299 | Repair & Maint. Of Katcha Path Along Side With Minor at vill. Bring Khera | 165 | 2616004000NRG23110420220000595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2616004_200422APB_FTO_2968 | 595 |
| 2616004WL0002492 | PB-16-004-053-001/267 | 2 | veerpal kaur | 2616004053/RC/9989065299 | Repair & Maint. Of Katcha Path Along Side With Minor at vill. Bring Khera | 165 | 2616004000NRG23150720220121161 | Processed | | 25/07/2022 | PB2616004_180722FTO_31955 | 121161 |