| 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. |
| 2616001WL007648 | PB-16-001-019-001/451 | 2 | RANI KAUR | 2616001019/WH/9989021372 | DIGGING OF POND FOR AMRIT SROVER AT PANCHYATI LAND,CHAK CHIBBRANWALI | 15331 | 2616001000NRG23021220220268525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2616001_051222APB_FTO_86540 | 268525 |
| 2616001WL0008186 | PB-16-001-019-001/451 | 2 | RANI KAUR | 2616001019/WH/9989021372 | DIGGING OF POND FOR AMRIT SROVER AT PANCHYATI LAND,CHAK CHIBBRANWALI | 15331 | 2616001000NRG23161220220285057 | Rejected | Account closed | 21/01/2023 | PB2616001_110123FTO_99455 | 285057 |
| 2616001WL0009778 | PB-16-001-019-001/451 | 2 | RANI KAUR | 2616001019/WH/9989021372 | DIGGING OF POND FOR AMRIT SROVER AT PANCHYATI LAND,CHAK CHIBBRANWALI | 15331 | 2616001000NRG23280120230342855 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 342855 |