| 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. |
| 2616005WL000911 | PB-16-005-037-001/336 | 3 | JASPAL KAUR | 2616005037/IC/93057 | Repair and maintenance of water course canal for community at vill husnir | 662 | 2616005000NRG23010620220033161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2616005_090622APB_FTO_15201 | 33161 |
| 2616005WL0002059 | PB-16-005-037-001/336 | 3 | JASPAL KAUR | 2616005037/IC/93057 | Repair and maintenance of water course canal for community at vill husnir | 662 | 2616005000NRG23040720220104760 | Processed | | 08/07/2022 | PB2616005_040722FTO_26453 | 104760 |