| 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. |
| 2616001WL001768 | PB-16-001-072-001/55 | 2 | SUKHPREET KAUR | 2616001072/IC/87717 | LINING OF SUB MINOR CANALFOR COMMUNITY AT MUKTSAR RURAL | 6415 | 2616001000NRG23270620220090497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616001_270622APB_FTO_23506 | 90497 |
| 2616001WL0003812 | PB-16-001-072-001/55 | 2 | SUKHPREET KAUR | 2616001072/IC/87717 | LINING OF SUB MINOR CANALFOR COMMUNITY AT MUKTSAR RURAL | 6415 | 2616001000NRG23230820220158419 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 158419 |