| 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. |
| 2616004WL010390 | PB-16-004-043-001/57 | 2 | SUNITA RANI | 2616004043/IC/95614 | Repair And Maintenance Of Water Course Canal For Community MG No.37053,5600,47272 At Vill.Bhittiwala | 11794 | 2616004000NRG23030320230357218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_030323APB_FTO_109717 | 357218 |
| 2616004WL0012068 | PB-16-004-043-001/57 | 2 | SUNITA RANI | 2616004043/IC/95614 | Repair And Maintenance Of Water Course Canal For Community MG No.37053,5600,47272 At Vill.Bhittiwala | 11794 | 2616004000NRG23280420230462911 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462911 |