| 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. |
| 2616004WL002473 | PB-16-004-046-001/224 | 1 | CHARNJEET KAUR | 2616004046/IC/92691 | Repair And Maintenance Of Water Course Canal For Community Mogga No 1870, At Mahuana | 1490 | 2616004000NRG23140720220120343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2616004_140722APB_FTO_31233 | 120343 |
| 2616004WL0004074 | PB-16-004-046-001/224 | 1 | CHARNJEET KAUR | 2616004046/IC/92691 | Repair And Maintenance Of Water Course Canal For Community Mogga No 1870, At Mahuana | 1490 | 2616004000NRG23300820220164330 | Processed | | 03/09/2022 | PB2616004_310822FTO_49327 | 164330 |