| 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. |
| 2616004WL011343 | PB-16-004-037-001/97 | 1 | SUKHDEV KAUR | 2616004037/IC/83645 | Repair & Maintenance Of Water Course Canal For Community Mogga no 11066 at Village Badal | 13556 | 2616004000NRG23260320230437044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_300323APB_FTO_122247 | 437044 |
| 2616004WL0011948 | PB-16-004-037-001/97 | 1 | SUKHDEV KAUR | 2616004037/IC/83645 | Repair & Maintenance Of Water Course Canal For Community Mogga no 11066 at Village Badal | 13556 | 2616004000NRG23120420230461726 | Processed | | 13/05/2023 | PB2616004_130423FTO_2072 | 461726 |