| 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. |
| 2616004WL010756 | PB-16-004-005-001/42 | 2 | SURJEET KAUR | 2616004005/WC/9989000836 | Jungle clearance & cleaning of S&S Tank Water works For Community at vill. Lambi(4 Time Desilting) | 12108 | 2616004000NRG23140320230387976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_160323APB_FTO_114307 | 387976 |
| 2616004WL0012033 | PB-16-004-005-001/42 | 2 | SURJEET KAUR | 2616004005/WC/9989000836 | Jungle clearance & cleaning of S&S Tank Water works For Community at vill. Lambi(4 Time Desilting) | 12108 | 2616004000NRG23240420230462785 | Processed | | 17/05/2023 | PB2616004_280423FTO_5902 | 462785 |