| 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. |
| 2616004WL010975 | PB-16-004-029-001/52 | 2 | MANJEET KAUR | 2616004029/IC/101687 | Repair And Maint Of Water Couse Canal For Community ( Mogga No 42508 R) At Vill Tappa K | 11745 | 2616004000NRG23150320230412741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_170323APB_FTO_114816 | 412741 |
| 2616004WL0012064 | PB-16-004-029-001/52 | 2 | MANJEET KAUR | 2616004029/IC/101687 | Repair And Maint Of Water Couse Canal For Community ( Mogga No 42508 R) At Vill Tappa K | 11745 | 2616004000NRG23280420230462894 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462894 |