| 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. |
| 2616003WL001837 | PB-16-003-042-001/160 | 2 | SARABJIT KAUR | 2616003042/IC/92985 | repair and maintance of water course canal for community at village Panniwala | 2124 | 2616003000NRG23280620220094505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2616003_130722APB_FTO_30583 | 94505 |
| 2616003WL0003601 | PB-16-003-042-001/160 | 2 | SARABJIT KAUR | 2616003042/IC/92985 | repair and maintance of water course canal for community at village Panniwala | 2124 | 2616003000NRG23170820220153424 | Processed | | 25/08/2022 | PB2616003_170822FTO_42153 | 153424 |