| 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. |
| 2616001WL010540 | PB-16-001-051-001/15 | 2 | MANPREET KAUR | 2616001051/IC/101298 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMNNITY,47 (KHALA SFAI,MOGHA NO.24000-R,25800 ) KNEDA BASTI | 22987 | 2616001000NRG23140320230361314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_140323APB_FTO_113252 | 361314 |
| 2616001WL0011989 | PB-16-001-051-001/15 | 2 | MANPREET KAUR | 2616001051/IC/101298 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMNNITY,47 (KHALA SFAI,MOGHA NO.24000-R,25800 ) KNEDA BASTI | 22987 | 2616001000NRG23170420230462376 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462376 |