| 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. |
| 2616005WL006874 | 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 | 8603 | 2616005000NRG23131120220254433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2616005_131122APB_FTO_79083 | 254433 |
| 2616005WL0007288 | 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 | 8603 | 2616005000NRG23231120220260150 | Processed | | 13/05/2023 | PB2616005_310323FTO_123055 | 260150 |