| 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. |
| 2616004WL011444 | PB-16-004-009-001/393 | 1 | Jaspal Kaur | 2616004009/IC/101855 | Repair & Maintenance of Irrigation Canal for Community at vill. Sikh Wala | 11645 | 2616004000NRG23270320230440781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_300323APB_FTO_122207 | 440781 |
| 2616004WL0012111 | PB-16-004-009-001/393 | 1 | Jaspal Kaur | 2616004009/IC/101855 | Repair & Maintenance of Irrigation Canal for Community at vill. Sikh Wala | 11645 | 2616004000NRG23300420230463401 | Rejected | No Such Account | 26/05/2023 | PB2616004_190523FTO_12302 | 463401 |
| 2616004WL0012364 | PB-16-004-009-001/393 | 1 | Jaspal Kaur | 2616004009/IC/101855 | Repair & Maintenance of Irrigation Canal for Community at vill. Sikh Wala | 11645 | 2616004000NRG23130620230464334 | Processed | | 28/08/2023 | PB2616004_210823FTO_45694 | 464334 |