| 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. |
| 2616004WL005039 | PB-16-004-011-001/62 | 2 | SUKHPAL KAUR | 2616004011/IC/94289 | Repair & Maint. Of irrigation Canal for community M no. 126000 at vill. Hakku Wala | 4110 | 2616004011NRG23210920220199677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616004_210922APB_FTO_57685 | 199677 |
| 2616004WL0006598 | PB-16-004-011-001/62 | 2 | SUKHPAL KAUR | 2616004011/IC/94289 | Repair & Maint. Of irrigation Canal for community M no. 126000 at vill. Hakku Wala | 4110 | 2616004000NRG23021120220249304 | Processed | | 10/11/2022 | PB2616004_021122FTO_76103 | 249304 |