| 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-16-003-042-001/64 | 1 | IQBAL KAUR | 2616003042/IC/92985 | repair and maintance of water course canal for community at village Panniwala | 2149 | 2616003000NRG23280620220094704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2616003_130722APB_FTO_30583 | 94704 |
| 2616003WL0004061 | PB-16-003-042-001/64 | 1 | IQBAL KAUR | 2616003042/IC/92985 | repair and maintance of water course canal for community at village Panniwala | 2149 | 2616003000NRG23300820220164177 | Rejected | No Such Account | 05/09/2022 | PB2616003_310822FTO_49574 | 164177 |
| 2616003WL0004414 | PB-16-003-042-001/64 | 1 | IQBAL KAUR | 2616003042/IC/92985 | repair and maintance of water course canal for community at village Panniwala | 2149 | 2616003000NRG23080920220173871 | Rejected | No Such Account | 27/10/2022 | PB2616003_280922FTO_63133 | 173871 |
| 2616003WL0006561 | PB-16-003-042-001/64 | 1 | IQBAL KAUR | 2616003042/IC/92985 | repair and maintance of water course canal for community at village Panniwala | 2149 | 2616003000NRG23011120220249105 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249105 |
| 2616003WL0007025 | PB-16-003-042-001/64 | 1 | IQBAL KAUR | 2616003042/IC/92985 | repair and maintance of water course canal for community at village Panniwala | 2149 | 2616003000NRG23171120220257079 | Processed | | 24/11/2022 | PB2616003_171122FTO_80710 | 257079 |