| 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. |
| 2616004WL001252 | PB-16-004-003-001/3 | 1 | BALWANT SINGH | 2616004003/DP/123717 | Plantation under SSA (Govt.Primary School) At Village - Mahni Khera | 1954 | 2616004000NRG23130620220055136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2616004_130622APB_FTO_17187 | 55136 |
| 2616004WL0002730 | PB-16-004-003-001/3 | 1 | BALWANT SINGH | 2616004003/DP/123717 | Plantation under SSA (Govt.Primary School) At Village - Mahni Khera | 1954 | 2616004000NRG23210720220128578 | Processed | | 04/08/2022 | PB2616004_280722FTO_35997 | 128578 |