| 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. |
| 2616001WL005333 | PB-16-001-081-001/718 | 2 | Kuldeep Kaur | 2616001081/IC/90109 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMNNITY,47 (KHALAS DI SFAI ) RUPANA | 3785 | 2616001000NRG22011020210176040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/10/2021 | PB2616001_011021APB_FTO_79065 | 176040 |
| 2616001WL008988 | PB-16-001-081-001/718 | 2 | Kuldeep Kaur | 2616001081/IC/90109 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMNNITY,47 (KHALAS DI SFAI ) RUPANA | 3785 | 2616001000NRG22031220210311566 | Rejected | No Such Account | 04/05/2022 | PB2616001_010422FTO_105 | 311566 |
| 2616001WL0013116 | PB-16-001-081-001/718 | 2 | Kuldeep Kaur | 2616001081/IC/90109 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMNNITY,47 (KHALAS DI SFAI ) RUPANA | 3785 | 2616001000NRG22280820220469112 | Rejected | No Such Account | 02/01/2024 | PB2616001_141123FTO_68492 | 469112 |
| 2616001WL0013416 | PB-16-001-081-001/718 | 2 | Kuldeep Kaur | 2616001081/IC/90109 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMNNITY,47 (KHALAS DI SFAI ) RUPANA | 3785 | 2616001000NRG22160220240470602 | Processed | | 30/04/2024 | PB2616001_240424FTO_3317 | 470602 |