| 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. |
| 2616005WL004384 | PB-16-005-035-001/390 | 2 | GURDEEP KAUR | 2616005035/IC/96250 | Repair and Maintenance of Water Course Canal For Comm Vill Sukhna Ablu 2022-23 | 5691 | 2616005000NRG23080920220173295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2616005_080922APB_FTO_52539 | 173295 |
| 2616005WL0007105 | PB-16-005-035-001/390 | 2 | GURDEEP KAUR | 2616005035/IC/96250 | Repair and Maintenance of Water Course Canal For Comm Vill Sukhna Ablu 2022-23 | 5691 | 2616005000NRG23181120220257801 | Processed | | 25/11/2022 | PB2616005_191122FTO_81480 | 257801 |