| 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. |
| 2616004WL006019 | PB-16-004-029-001/243 | 2 | JASMAIL KAUR | 2616004029/IC/98050 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITY MOGA NO.26100-R,18433-R,42508-R AT TAPPA KHERA | 5596 | 2616004000NRG23131020220232980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2616004_131022APB_FTO_69481 | 232980 |
| 2616004WL0006903 | PB-16-004-029-001/243 | 2 | JASMAIL KAUR | 2616004029/IC/98050 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITY MOGA NO.26100-R,18433-R,42508-R AT TAPPA KHERA | 5596 | 2616004000NRG23141120220255038 | Processed | | 19/11/2022 | PB2616004_141122FTO_79269 | 255038 |