| 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. |
| 2616001WL003003 | PB-16-001-006-001/438 | 1 | Sumandeep kaur | 2616001006/IC/97319 | Repair & Maint of distributary Canal for Community village Barkandi | 8443 | 2616001000NRG23290720220139008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2616001_010822APB_FTO_36846 | 139008 |
| 2616001WL0005100 | PB-16-001-006-001/438 | 1 | Sumandeep kaur | 2616001006/IC/97319 | Repair & Maint of distributary Canal for Community village Barkandi | 8443 | 2616001000NRG23210920220202169 | Processed | | 03/11/2022 | PB2616001_271022FTO_73590 | 202169 |