| 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. |
| 2616003WL009880 | PB-16-003-040-001/26 | 2 | MANJIT KAUR | 2616003040/IC/92056 | MAINTAINCE OF WATER COURESES AT VILLAGE MOHLAN | 13930 | 2616003000NRG23290120230346731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616003_300123APB_FTO_104277 | 346731 |
| 2616003WL0010201 | PB-16-003-040-001/26 | 2 | MANJIT KAUR | 2616003040/IC/92056 | MAINTAINCE OF WATER COURESES AT VILLAGE MOHLAN | 13930 | 2616003000NRG23130220230354700 | Rejected | No Such Account | 18/05/2023 | PB2616003_200423FTO_3984 | 354700 |
| 2616003WL0012382 | PB-16-003-040-001/26 | 2 | MANJIT KAUR | 2616003040/IC/92056 | MAINTAINCE OF WATER COURESES AT VILLAGE MOHLAN | 13930 | 2616003000NRG23130720230464410 | Processed | | 22/11/2023 | PB2616003_301023FTO_64779 | 464410 |