| 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. |
| 2616001WL009120 | PB-16-001-006-001/326 | 2 | PARAMJIT KAUR | 2616001006/IC/97319 | Repair & Maint of distributary Canal for Community village Barkandi | 18119 | 2616001000NRG23090120230324916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2616001_100123APB_FTO_99203 | 324916 |
| 2616001WL0009473 | PB-16-001-006-001/326 | 2 | PARAMJIT KAUR | 2616001006/IC/97319 | Repair & Maint of distributary Canal for Community village Barkandi | 18119 | 2616001000NRG23180120230332380 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 332380 |