| 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. |
| 2616005WL012209 | PB-16-005-012-001/103 | 2 | SURJIT KAUR | 2616005012/AV/9989028457 | Construction of Playground For Community in Vill Lohara | 4851 | 2616005000NRG22230220220436872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2616005_310522APB_FTO_12286 | 436872 |
| 2616005WL0013105 | PB-16-005-012-001/103 | 2 | SURJIT KAUR | 2616005012/AV/9989028457 | Construction of Playground For Community in Vill Lohara | 4851 | 2616005000NRG22240820220469071 | Processed | | 30/08/2022 | PB2616005_240822FTO_46162 | 469071 |