| 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. |
| 2616004WL010749 | PB-16-004-014-001/9 | 2 | JASPAL KAUR | 2616004014/IC/95464 | Repair & Maint. of Irrigation Canal Mno 44277 or 59305 or 5743 for Community at village Kangan Khera | 10516 | 2616004000NRG23140320230386985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_140323APB_FTO_113111 | 386985 |
| 2616004WL0012057 | PB-16-004-014-001/9 | 2 | JASPAL KAUR | 2616004014/IC/95464 | Repair & Maint. of Irrigation Canal Mno 44277 or 59305 or 5743 for Community at village Kangan Khera | 10516 | 2616004000NRG23280420230462876 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462876 |