| 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. |
| 2616001WL004339 | PB-16-001-006-001/267 | 2 | MUKAND KAUR | 2616001006/IC/89881 | Repair & Maint of water course Canal for Community Village Barkandi | 10527 | 2616001000NRG23070920220170505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2616001_070922APB_FTO_52055 | 170505 |
| 2616001WL0004797 | PB-16-001-006-001/267 | 2 | MUKAND KAUR | 2616001006/IC/89881 | Repair & Maint of water course Canal for Community Village Barkandi | 10527 | 2616001000NRG23160920220186751 | Processed | | 03/11/2022 | PB2616001_271022FTO_73590 | 186751 |