| 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. |
| 2616001WL010534 | PB-16-001-025-001/26 | 2 | KULDEEP KAUR | 2616001025/IC/87939 | CLEANING OF MINOR CANAL BERMS AND ROAD BERMS AT CHAK MAHA BADHAR | 21200 | 2616001000NRG23140320230360468 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2616001_140323APB_FTO_113234 | 360468 |
| 2616001WL0011978 | PB-16-001-025-001/26 | 2 | KULDEEP KAUR | 2616001025/IC/87939 | CLEANING OF MINOR CANAL BERMS AND ROAD BERMS AT CHAK MAHA BADHAR | 21200 | 2616001000NRG23170420230462332 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462332 |