| 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. |
| 1216001WL001808 | HR-16-001-033-001/39872 | 2 | KULDEEP KAUR | 1216001033/IC/1000028813 | MAIN. OF WATER COURSE MOGA NO. 27800 R OF KALUANA LINK CHNNEL / MODI (2022-23) | 977 | 1216001000NRG24150920230090423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1216001_210923APB_FTO_40031 | 90423 |
| 1216001WL0002571 | HR-16-001-033-001/39872 | 2 | KULDEEP KAUR | 1216001033/IC/1000028813 | MAIN. OF WATER COURSE MOGA NO. 27800 R OF KALUANA LINK CHNNEL / MODI (2022-23) | 977 | 1216001000NRG24061220230119324 | Yet to be process | | | | 119324 |