| 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. |
| 2616005WL008274 | PB-16-005-032-001/79 | 2 | JASVEER KAUR | 2616005032/IC/92547 | Repair and maintenance of water course canal for community at vill giljewala | 3805 | 2616005000NRG22181120210283693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2021 | PB2616005_221121APB_FTO_106679 | 283693 |
| 2616005WL009305 | PB-16-005-032-001/79 | 2 | JASVEER KAUR | 2616005032/IC/92547 | Repair and maintenance of water course canal for community at vill giljewala | 3805 | 2616005000NRG22091220210320992 | Rejected | Account closed | 16/06/2022 | PB2616005_090622FTO_15223 | 320992 |
| 2616005WL0013101 | PB-16-005-032-001/79 | 2 | JASVEER KAUR | 2616005032/IC/92547 | Repair and maintenance of water course canal for community at vill giljewala | 3805 | 2616005000NRG22240820220469061 | Rejected | No Such Account | 17/11/2022 | PB2616005_091122FTO_78186 | 469061 |
| 2616005WL0013317 | PB-16-005-032-001/79 | 2 | JASVEER KAUR | 2616005032/IC/92547 | Repair and maintenance of water course canal for community at vill giljewala | 3805 | 2616005000NRG22011220220470285 | Yet to be process | | | | 470285 |