| 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. |
| 2616001WL011276 | PB-16-001-076-001/119 | 2 | SUKHDEEP KAUR | 2616001076/IC/101872 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMNNITY,47 (KHALA DI SFFAI ) RAHURIANWALI | 23710 | 2616001000NRG23230320230433337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2616001_240323APB_FTO_118670 | 433337 |
| 2616001WL0011863 | PB-16-001-076-001/119 | 2 | SUKHDEEP KAUR | 2616001076/IC/101872 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMNNITY,47 (KHALA DI SFFAI ) RAHURIANWALI | 23710 | 2616001000NRG23060420230459306 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459306 |