| 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. |
| 2616001WL000026 | PB-16-001-064-001/439 | 1 | SUKHDEV SINGH | 2616001064/IC/91186 | CONSTRUCTION OF IRRIGATAION KHALA MOGHA NO.24000-R-ARANIWALA MINNER,RAJPAL ,JAGROOP ( MAHABADHAR ) | 60 | 2616001000NRG23120420220000747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2616001_130422APB_FTO_1879 | 747 |
| 2616001WL0002334 | PB-16-001-064-001/439 | 1 | SUKHDEV SINGH | 2616001064/IC/91186 | CONSTRUCTION OF IRRIGATAION KHALA MOGHA NO.24000-R-ARANIWALA MINNER,RAJPAL ,JAGROOP ( MAHABADHAR ) | 60 | 2616001000NRG23120720220115152 | Processed | | 03/11/2022 | PB2616001_271022FTO_73590 | 115152 |