| 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. |
| 2616004WL010642 | PB-16-004-041-001/58 | 1 | MANJEET KAUR | 2616004041/IC/98199 | Repair & Maintenance of Irrigation Canal (near badal Minor) For Community at village Bhagu | 11398 | 2616004000NRG23140320230374375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_140323APB_FTO_113216 | 374375 |
| 2616004WL0012080 | PB-16-004-041-001/58 | 1 | MANJEET KAUR | 2616004041/IC/98199 | Repair & Maintenance of Irrigation Canal (near badal Minor) For Community at village Bhagu | 11398 | 2616004000NRG23280420230462979 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462979 |