| 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. |
| 2616005WL006410 | PB-16-005-003-001/151 | 1 | SUKHRAJ SINGH | 2616005003/IC/99111 | Maintenance of Banks of Jaitu Disty RD 119500-130000 at Village Butter Sarrain | 8130 | 2616005000NRG23271020220245403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2616005_281022APB_FTO_74023 | 245403 |
| 2616005WL0007215 | PB-16-005-003-001/151 | 1 | SUKHRAJ SINGH | 2616005003/IC/99111 | Maintenance of Banks of Jaitu Disty RD 119500-130000 at Village Butter Sarrain | 8130 | 2616005000NRG23221120220259185 | Processed | | 10/12/2022 | PB2616005_221122FTO_82646 | 259185 |