| 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. |
| 2616005WL008757 | PB-16-005-033-001/389 | 2 | sukhdeep kaur | 2616005033/IC/96460 | Repair and Maintenance of Water Course Canal For Community 2022-23 / Gurusar | 10888 | 2616005000NRG23291220220310599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2616005_100123APB_FTO_99143 | 310599 |
| 2616005WL0012343 | PB-16-005-033-001/389 | 2 | sukhdeep kaur | 2616005033/IC/96460 | Repair and Maintenance of Water Course Canal For Community 2022-23 / Gurusar | 10888 | 2616005000NRG23020620230464177 | Processed | | 10/06/2023 | PB2616005_050623FTO_17599 | 464177 |