| 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. |
| 2616004WL007163 | PB-16-004-038-001/132 | 2 | MANJEET KAUR | 2616004038/IC/98002 | Repair And Maintenance Of Water Course Canal For Community MG No.112300 At Vill.Banwala Anu | 6590 | 2616004000NRG23211120220258683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2616004_211122APB_FTO_82055 | 258683 |
| 2616004WL0007717 | PB-16-004-038-001/132 | 2 | MANJEET KAUR | 2616004038/IC/98002 | Repair And Maintenance Of Water Course Canal For Community MG No.112300 At Vill.Banwala Anu | 6590 | 2616004000NRG23051220220271707 | Processed | | 10/12/2022 | PB2616004_051222FTO_87234 | 271707 |