| 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. |
| 2616004WL000334 | PB-16-004-036-001/29 | 2 | VEERPAL KAUR | 2616004036/IC/94260 | Repair & Maint. of Irrigation Canal for community M. no 15015L at vill. Fatehpur Mania | 347 | 2616004000NRG23280420220012825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2616004_280422APB_FTO_4485 | 12825 |
| 2616004WL0001238 | PB-16-004-036-001/29 | 2 | VEERPAL KAUR | 2616004036/IC/94260 | Repair & Maint. of Irrigation Canal for community M. no 15015L at vill. Fatehpur Mania | 347 | 2616004000NRG23120620220054162 | Processed | | 19/07/2022 | PB2616004_130722FTO_30811 | 54162 |