| 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. |
| 2616001WL001574 | PB-16-001-072-001/55 | 2 | SUKHPREET KAUR | 2616001072/IC/87717 | LINING OF SUB MINOR CANALFOR COMMUNITY AT MUKTSAR RURAL | 5939 | 2616001000NRG23220620220077018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2616001_220622APB_FTO_21131 | 77018 |
| 2616001WL0003812 | PB-16-001-072-001/55 | 2 | SUKHPREET KAUR | 2616001072/IC/87717 | LINING OF SUB MINOR CANALFOR COMMUNITY AT MUKTSAR RURAL | 5939 | 2616001000NRG23230820220158418 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 158418 |