| 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. |
| 2616004WL008547 | PB-16-004-055-001/156 | 2 | Jaswinder Kaur | 2616004051/IC/86217 | Jungle Clearance, Filling Rain Cuts/Cavities on Common Bank, Earth Filling RD 405000 To 411560 | 8538 | 2616004000NRG23231220220301495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2616004_241222APB_FTO_94380 | 301495 |
| 2616004WL0008926 | PB-16-004-055-001/156 | 2 | Jaswinder Kaur | 2616004051/IC/86217 | Jungle Clearance, Filling Rain Cuts/Cavities on Common Bank, Earth Filling RD 405000 To 411560 | 8538 | 2616004000NRG23020120230316719 | Processed | | 12/01/2023 | PB2616004_080123FTO_98657 | 316719 |