| 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. |
| 2616001WL000975 | PB-16-001-064-001/439 | 1 | SUKHDEV SINGH | 2616001064/IC/87753 | CONSTRUCTION OF IRRIGATION KHALA MOGHA NO.30795-R ARRNIWALA DISTY,GURBAJ SINGH(MAHABADHAR) | 2195 | 2616001000NRG23060620220035598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2616001_070622APB_FTO_14155 | 35598 |
| 2616001WL0002334 | PB-16-001-064-001/439 | 1 | SUKHDEV SINGH | 2616001064/IC/87753 | CONSTRUCTION OF IRRIGATION KHALA MOGHA NO.30795-R ARRNIWALA DISTY,GURBAJ SINGH(MAHABADHAR) | 2195 | 2616001000NRG23120720220115156 | Processed | | 03/11/2022 | PB2616001_271022FTO_73590 | 115156 |