| 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. |
| 2616004WL002393 | PB-16-004-009-001/393 | 1 | Jaspal Kaur | 2616004009/WH/9989020396 | DIGGING OF POND UNDER AMRIT SAROVAR FOR COMMUNITY AT VILLAGE SIKHWALA 2022-23 | 2753 | 2616004000NRG23130720220117826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2616004_130722APB_FTO_30808 | 117826 |
| 2616004WL0004257 | PB-16-004-009-001/393 | 1 | Jaspal Kaur | 2616004009/WH/9989020396 | DIGGING OF POND UNDER AMRIT SAROVAR FOR COMMUNITY AT VILLAGE SIKHWALA 2022-23 | 2753 | 2616004000NRG23050920220168300 | Processed | | 21/10/2022 | PB2616004_090922FTO_52982 | 168300 |