| 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. |
| 2616005WL004906 | PB-16-005-038-001/69 | 2 | PARKASH KAUR | 2616005038/IC/95013 | Repair and Maintenance of Water course canal for Community at Village Kauni | 6109 | 2616005000NRG23190920220192761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616005_190922APB_FTO_56897 | 192761 |
| 2616005WL0009609 | PB-16-005-038-001/69 | 2 | PARKASH KAUR | 2616005038/IC/95013 | Repair and Maintenance of Water course canal for Community at Village Kauni | 6109 | 2616005000NRG23240120230335725 | Rejected | No Such Account | 28/06/2023 | PB2616005_130623FTO_20942 | 335725 |
| 2616005WL0012396 | PB-16-005-038-001/69 | 2 | PARKASH KAUR | 2616005038/IC/95013 | Repair and Maintenance of Water course canal for Community at Village Kauni | 6109 | 2616005000NRG23260720230464469 | Processed | | 18/08/2023 | PB2616005_100823FTO_43078 | 464469 |