| 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. |
| 2616005WL011134 | PB-16-005-021-001/57 | 1 | PARKASH CHAND | 2616005021/WH/9989019571 | Renovation Of Comm Pond Khoo Wala For Comm Vill Faqarsar(2022-23) | 14915 | 2616005000NRG23210320230423829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2616005_210323APB_FTO_116958 | 423829 |
| 2616005WL0012217 | PB-16-005-021-001/57 | 1 | PARKASH CHAND | 2616005021/WH/9989019571 | Renovation Of Comm Pond Khoo Wala For Comm Vill Faqarsar(2022-23) | 14915 | 2616005000NRG23080520230463766 | Processed | | 07/06/2023 | PB2616005_240523FTO_13494 | 463766 |