| 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. |
| 2616004WL009801 | PB-16-004-029-001/405 | 1 | JARNAIL KAUR | 2616004029/IC/83664 | Repair & Maintenance Of Water Course Canal For Community Mogga no 42508/R at Village Tappa khera | 10058 | 2616004000NRG23280120230343373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616004_280123APB_FTO_104093 | 343373 |
| 2616004WL0010086 | PB-16-004-029-001/405 | 1 | JARNAIL KAUR | 2616004029/IC/83664 | Repair & Maintenance Of Water Course Canal For Community Mogga no 42508/R at Village Tappa khera | 10058 | 2616004000NRG23050220230354108 | Processed | | 17/02/2023 | PB2616004_090223FTO_106326 | 354108 |