| 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. |
| 1216001WL000210 | HR-16-001-012-001/8593 | 2 | Harpal Kaur | 1216001012/IC/1000029842 | MAIN. OF WATER COURSE TALE MOGA NO. 35830 L/R / PANNIWALA MORIKAN (2022-23) | 87 | 1216001000NRG24170520230007542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | HR1216001_170523APB_FTO_6958 | 7542 |
| 1216001WL0001958 | HR-16-001-012-001/8593 | 2 | Harpal Kaur | 1216001012/IC/1000029842 | MAIN. OF WATER COURSE TALE MOGA NO. 35830 L/R / PANNIWALA MORIKAN (2022-23) | 87 | 1216001000NRG24260920230098356 | Processed | | 14/11/2023 | HR1216001_280923FTO_41972 | 98356 |