| 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. |
| 2616005WL011271 | PB-16-005-046-001/233 | 1 | SURJIT KAUR | 2616005046/IC/96805 | Repair and maintenance of water course canal for community at vill kuraiwala | 13647 | 2616005000NRG23230320230432715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2616005_230323APB_FTO_118002 | 432715 |
| 2616005WL0012214 | PB-16-005-046-001/233 | 1 | SURJIT KAUR | 2616005046/IC/96805 | Repair and maintenance of water course canal for community at vill kuraiwala | 13647 | 2616005000NRG23080520230463753 | Rejected | No Such Account | 08/06/2023 | PB2616005_240523FTO_13494 | 463753 |
| 2616005WL0012444 | PB-16-005-046-001/233 | 1 | SURJIT KAUR | 2616005046/IC/96805 | Repair and maintenance of water course canal for community at vill kuraiwala | 13647 | 2616005000NRG23051020230464620 | Rejected | No Such Account | 25/04/2024 | PB2616005_020424FTO_303 | 464620 |