| 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. |
| 2616005WL001713 | PB-16-005-005-001/7 | 4 | SUKHPAL KAUR ALIAS SEEMA KAUR | 2616005005/IC/95800 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMNNITY,47 (KHALAS DI SFAI ) KOTHE DHABAN WALE | 2188 | 2616005000NRG23240620220085446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2616005_260622APB_FTO_22430 | 85446 |
| 2616005WL0002761 | PB-16-005-005-001/7 | 4 | SUKHPAL KAUR ALIAS SEEMA KAUR | 2616005005/IC/95800 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMNNITY,47 (KHALAS DI SFAI ) KOTHE DHABAN WALE | 2188 | 2616005000NRG23210720220129888 | Rejected | No Such Account | 29/07/2022 | PB2616005_210722FTO_33974 | 129888 |
| 2616005WL0003679 | PB-16-005-005-001/7 | 4 | SUKHPAL KAUR ALIAS SEEMA KAUR | 2616005005/IC/95800 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMNNITY,47 (KHALAS DI SFAI ) KOTHE DHABAN WALE | 2188 | 2616005000NRG23180820220155212 | Processed | | 27/08/2022 | PB2616005_220822FTO_43317 | 155212 |