| 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. |
| 2616004WL004854 | PB-16-004-053-001/267 | 2 | veerpal kaur | 2616004053/LD/9989029462 | Repair & Maint. of Jwahar Nwodeya school for Community at village Bring Khera | 4338 | 2616004000NRG23170920220189458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2616004_180922APB_FTO_56317 | 189458 |
| 2616004WL0006972 | PB-16-004-053-001/267 | 2 | veerpal kaur | 2616004053/LD/9989029462 | Repair & Maint. of Jwahar Nwodeya school for Community at village Bring Khera | 4338 | 2616004000NRG23151120220255902 | Processed | | 21/11/2022 | PB2616004_151122FTO_80040 | 255902 |