| 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. |
| 2616001WL000200 | PB-16-001-099-001/2 | 2 | GURDEEP KAUR | 2616001099/IC/94470 | Repair & Maint of distributary Canal for Community village nawa rupana | 694 | 2616001000NRG23210420220007858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2616001_220422APB_FTO_3404 | 7858 |
| 2616001WL0000619 | PB-16-001-099-001/2 | 2 | GURDEEP KAUR | 2616001099/IC/94470 | Repair & Maint of distributary Canal for Community village nawa rupana | 694 | 2616001000NRG23140520220020860 | Processed | | 25/06/2022 | PB2616001_200622FTO_19919 | 20860 |