| 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. |
| 2616001WL009047 | PB-16-001-052-001/537 | 1 | Parmjeet Kaur | 2616001052/IC/94948 | Repair & Maint of water course Canal for Community Village Kaniawali | 17405 | 2616001000NRG23060120230322007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2616001_060123APB_FTO_98422 | 322007 |
| 2616001WL0009782 | PB-16-001-052-001/537 | 1 | Parmjeet Kaur | 2616001052/IC/94948 | Repair & Maint of water course Canal for Community Village Kaniawali | 17405 | 2616001000NRG23280120230342865 | Rejected | No Such Account | 20/02/2023 | PB2616001_030223FTO_105743 | 342865 |
| 2616001WL0012205 | PB-16-001-052-001/537 | 1 | Parmjeet Kaur | 2616001052/IC/94948 | Repair & Maint of water course Canal for Community Village Kaniawali | 17405 | 2616001000NRG23080520230463699 | Processed | | 18/05/2023 | PB2616001_090523FTO_8701 | 463699 |