| 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. |
| 2616001WL010977 | PB-16-001-071-001/71 | 2 | HARWINDER KAUR | 2616001071/LD/9989035197 | DEVELOPMENT AND CLEANING OF SHAMSHANGHAT LAND FOR COMMUNITY AT MUKAND SINGH WALA | 21027 | 2616001000NRG23150320230413084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_160323APB_FTO_114113 | 413084 |
| 2616001WL0011996 | PB-16-001-071-001/71 | 2 | HARWINDER KAUR | 2616001071/LD/9989035197 | DEVELOPMENT AND CLEANING OF SHAMSHANGHAT LAND FOR COMMUNITY AT MUKAND SINGH WALA | 21027 | 2616001000NRG23170420230462425 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462425 |