| 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. |
| 2616005WL005590 | PB-16-005-026-001/159 | 2 | LAKHVEER KAUR | 2616005026/IC/95006 | Repair and Maintenance of Water course canal for Community at Village Butter Bakhua | 7082 | 2616005000NRG23021020220218590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616005_031022APB_FTO_65244 | 218590 |
| 2616005WL0006483 | PB-16-005-026-001/159 | 2 | LAKHVEER KAUR | 2616005026/IC/95006 | Repair and Maintenance of Water course canal for Community at Village Butter Bakhua | 7082 | 2616005000NRG23311020220247303 | Processed | | 17/11/2022 | PB2616005_121122FTO_79045 | 247303 |