| 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. |
| 2616003WL012702 | PB-16-003-042-001/171 | 2 | JAGWINDER KAUR | 2616003042/IC/92985 | repair and maintance of water course canal for community at village Panniwala | 8534 | 2616003000NRG22310320220453478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2616003_010422APB_FTO_135 | 453478 |
| 2616003WL0013015 | PB-16-003-042-001/171 | 2 | JAGWINDER KAUR | 2616003042/IC/92985 | repair and maintance of water course canal for community at village Panniwala | 8534 | 2616003000NRG22040820220468627 | Processed | | 19/08/2022 | PB2616003_080822FTO_39573 | 468627 |