| 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. |
| 2616004WL011360 | PB-16-004-039-001/98-A | 1 | DALIP KAUR | 2616004039/IC/94991 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITYMOGA NO.5874(BIDOWALI) | 14242 | 2616004000NRG23260320230437289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_300323APB_FTO_122247 | 437289 |
| 2616004WL0012045 | PB-16-004-039-001/98-A | 1 | DALIP KAUR | 2616004039/IC/94991 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITYMOGA NO.5874(BIDOWALI) | 14242 | 2616004000NRG23280420230462818 | Processed | | 17/05/2023 | PB2616004_280423FTO_5902 | 462818 |