| 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. |
| 2616004WL000715 | PB-16-004-023-001/71 | 2 | SUKHPAL KAUR | 2616004023/IC/92696 | Renovation of intrnal and external Panchayati khal(Ghumiara) | 690 | 2616004000NRG23210520220023976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2616004_220522APB_FTO_9780 | 23976 |
| 2616004WL0002497 | PB-16-004-023-001/71 | 2 | SUKHPAL KAUR | 2616004023/IC/92696 | Renovation of intrnal and external Panchayati khal(Ghumiara) | 690 | 2616004000NRG23150720220121354 | Processed | | 25/07/2022 | PB2616004_180722FTO_31955 | 121354 |