| 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. |
| 1216001WL001860 | HR-16-001-011-001/38030 | 2 | CHARANJIT KAUR | 1216001011/LD/1000036268 | MAIN. OF WATER COURSE MOGA NO. 66400 / JOGEWALA (2022-23) | 766 | 1216001000NRG24190920230093345 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | HR1216001_210923APB_FTO_40063 | 93345 |
| 1216001WL0002700 | HR-16-001-011-001/38030 | 2 | CHARANJIT KAUR | 1216001011/LD/1000036268 | MAIN. OF WATER COURSE MOGA NO. 66400 / JOGEWALA (2022-23) | 766 | 1216001000NRG24181220230124134 | Yet to be process | | | | 124134 |