| 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. |
| 2616004WL012736 | PB-16-004-036-001/29 | 2 | VEERPAL KAUR | 2616004036/IC/94259 | Repair & Maint. of Irrigation Canal for community M. no 7261L at vill. Fatehpur Mania | 2936 | 2616004000NRG22310320220454854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2616004_020422APB_FTO_264 | 454854 |
| 2616004WL0012904 | PB-16-004-036-001/29 | 2 | VEERPAL KAUR | 2616004036/IC/94259 | Repair & Maint. of Irrigation Canal for community M. no 7261L at vill. Fatehpur Mania | 2936 | 2616004000NRG22120620220467365 | Processed | | 24/08/2022 | PB2616004_120822FTO_40943 | 467365 |