| 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. |
| 2616005WL004873 | PB-16-005-023-001/138 | 2 | BALDEV KAUR | 2616005023/IC/95652 | Repair & maint of Water course Canal for comm ( Khale di Safai) vill Babania 2022-23 | 6071 | 2616005000NRG23190920220191124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616005_190922APB_FTO_56897 | 191124 |
| 2616005WL0006479 | PB-16-005-023-001/138 | 2 | BALDEV KAUR | 2616005023/IC/95652 | Repair & maint of Water course Canal for comm ( Khale di Safai) vill Babania 2022-23 | 6071 | 2616005000NRG23311020220247271 | Processed | | 17/11/2022 | PB2616005_121122FTO_79045 | 247271 |