| 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. |
| 1216001WL001807 | HR-16-001-033-001/18051 | 1 | KULVANT SINGH | 1216001033/IC/1000028811 | MAIN. OF WATER COURSE MOGA NO. 18200 L OF KALUANA LINK CHANNEL / MODI (2022-23) | 968 | 1216001000NRG24150920230090374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1216001_210923APB_FTO_40029 | 90374 |
| 1216001WL0002571 | HR-16-001-033-001/18051 | 1 | KULVANT SINGH | 1216001033/IC/1000028811 | MAIN. OF WATER COURSE MOGA NO. 18200 L OF KALUANA LINK CHANNEL / MODI (2022-23) | 968 | 1216001000NRG24061220230119323 | Yet to be process | | | | 119323 |