| 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. |
| 2616004WL008958 | PB-16-004-020-001/65 | 2 | AMARJEET KAUR | 2616004020/IC/98831 | Repair And Maintenance Of Water Course Canal For Community Maogga No.386 At Village- K. Maha.Singh. | 9284 | 2616004000NRG23030120230318185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2616004_040123APB_FTO_97273 | 318185 |
| 2616004WL0009338 | PB-16-004-020-001/65 | 2 | AMARJEET KAUR | 2616004020/IC/98831 | Repair And Maintenance Of Water Course Canal For Community Maogga No.386 At Village- K. Maha.Singh. | 9284 | 2616004000NRG23130120230328987 | Processed | | 24/01/2023 | PB2616004_150123FTO_100495 | 328987 |