| 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. |
| 2616001WL001721 | PB-16-001-006-001/223 | 2 | KULWINDER KAUR | 2616001006/RC/9989059309 | Repair and maintenance of earthen squr for community Village Barkandi | 6080 | 2616001000NRG23240620220086237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2616001_260622APB_FTO_22816 | 86237 |
| 2616001WL0003714 | PB-16-001-006-001/223 | 2 | KULWINDER KAUR | 2616001006/RC/9989059309 | Repair and maintenance of earthen squr for community Village Barkandi | 6080 | 2616001000NRG23200820220156039 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 156039 |