| 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. |
| 2616005WL010882 | PB-16-005-056-001/191 | 2 | KHUSHWINDER KAUR | 2616005056/WC/9989001960 | Cleaning of silt from S&S tank at village rukhala | 13224 | 2616005000NRG23140320230401226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_160323APB_FTO_114230 | 401226 |
| 2616005WL0012212 | PB-16-005-056-001/191 | 2 | KHUSHWINDER KAUR | 2616005056/WC/9989001960 | Cleaning of silt from S&S tank at village rukhala | 13224 | 2616005000NRG23080520230463737 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463737 |