| 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. |
| 2616004WL008312 | PB-16-004-035-001/289 | 2 | SUKHBIR KAUR | 2616004035/IC/95206 | Repair And Maintenance Of Water Course Canal For Community MG No. 16488 & 25430 At Village Fathuai K | 7795 | 2616004000NRG23201220220291999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2616004_201222APB_FTO_92813 | 291999 |
| 2616004WL0008921 | PB-16-004-035-001/289 | 2 | SUKHBIR KAUR | 2616004035/IC/95206 | Repair And Maintenance Of Water Course Canal For Community MG No. 16488 & 25430 At Village Fathuai K | 7795 | 2616004000NRG23020120230316486 | Processed | | 06/01/2023 | PB2616004_020123FTO_96818 | 316486 |