| 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. |
| 2616001WL009076 | PB-16-001-073-001/20 | 2 | PARAMJEET KAUR | 2616001073/IC/97555 | REPAIR AND MAINTANCE OF DISTRIBUTRY CHANNEL FOR COMMUNITY AT NANDGARH MOGHA NO 33450L | 17465 | 2616001000NRG23070120230322878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2616001_070123APB_FTO_98514 | 322878 |
| 2616001WL0009775 | PB-16-001-073-001/20 | 2 | PARAMJEET KAUR | 2616001073/IC/97555 | REPAIR AND MAINTANCE OF DISTRIBUTRY CHANNEL FOR COMMUNITY AT NANDGARH MOGHA NO 33450L | 17465 | 2616001000NRG23280120230342851 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 342851 |