| 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. |
| 2616004WL011334 | PB-16-004-034-001/127 | 1 | KAMALJEET | 2616004034/WH/9989020397 | DIGGING OF POND UNDER AMRIT SAROVAR FOR COMMUNITY AT VILLAGE FATTA KERA 2022-23 | 14195 | 2616004000NRG23260320230436345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_300323APB_FTO_122247 | 436345 |
| 2616004WL0012053 | PB-16-004-034-001/127 | 1 | KAMALJEET | 2616004034/WH/9989020397 | DIGGING OF POND UNDER AMRIT SAROVAR FOR COMMUNITY AT VILLAGE FATTA KERA 2022-23 | 14195 | 2616004000NRG23280420230462844 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462844 |