| 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. |
| 2616005WL010621 | PB-16-005-021-001/193 | 2 | SANDEEP KAUR | 2616005021/WH/9989019571 | Renovation Of Comm Pond Khoo Wala For Comm Vill Faqarsar(2022-23) | 12677 | 2616005000NRG23140320230372418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_140323APB_FTO_112959 | 372418 |
| 2616005WL0012217 | PB-16-005-021-001/193 | 2 | SANDEEP KAUR | 2616005021/WH/9989019571 | Renovation Of Comm Pond Khoo Wala For Comm Vill Faqarsar(2022-23) | 12677 | 2616005000NRG23080520230463771 | Processed | | 07/06/2023 | PB2616005_240523FTO_13494 | 463771 |