| 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. |
| 2616001WL010812 | PB-16-001-072-001/129 | 2 | GURMAIL KAUR | 2616001072/IC/99078 | INTERNAL & EXTERNAL CLERANCE AT MUKTSAR DISTIBUTARY 13567 FEET(MUKTSAR RURAL ) | 21111 | 2616001000NRG23140320230393189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_150323APB_FTO_113659 | 393189 |
| 2616001WL0011997 | PB-16-001-072-001/129 | 2 | GURMAIL KAUR | 2616001072/IC/99078 | INTERNAL & EXTERNAL CLERANCE AT MUKTSAR DISTIBUTARY 13567 FEET(MUKTSAR RURAL ) | 21111 | 2616001000NRG23170420230462428 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462428 |