| 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. |
| 2616004WL001244 | PB-16-004-010-001/231 | 2 | RANI KAUR | 2616004010/IC/95023 | Repair & Maint. of Irrigation Canal m no 25666 for Community at village Singhe Wala | 1735 | 2616004000NRG23130620220054847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2616004_130622APB_FTO_17187 | 54847 |
| 2616004WL0005443 | PB-16-004-010-001/231 | 2 | RANI KAUR | 2616004010/IC/95023 | Repair & Maint. of Irrigation Canal m no 25666 for Community at village Singhe Wala | 1735 | 2616004000NRG23280920220213348 | Processed | | 27/10/2022 | PB2616004_181022FTO_71056 | 213348 |