| 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. |
| 2616004WL010699 | PB-16-004-046-001/224 | 1 | CHARNJEET KAUR | 2616004046/IC/97866 | Repair And Maintenance Of Water Course Canal For Community Mogga No. 1870 at Mahuana | 12793 | 2616004000NRG23140320230382081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_140323APB_FTO_113004 | 382081 |
| 2616004WL0012059 | PB-16-004-046-001/224 | 1 | CHARNJEET KAUR | 2616004046/IC/97866 | Repair And Maintenance Of Water Course Canal For Community Mogga No. 1870 at Mahuana | 12793 | 2616004000NRG23280420230462882 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462882 |