| 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. |
| 2616001WL004657 | PB-16-001-073-001/144 | 2 | Bhagwan Kaur | 2616001073/IC/97556 | REPAIR AND MAINTANCE OF DISTRIBUTRY CHANNEL FOR COMMUNITY AT NANDGARH MOGHA NO 33520 R BHAGSAR MINOR | 11295 | 2616001000NRG23140920220180287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2616001_140922APB_FTO_54869 | 180287 |
| 2616001WL0007073 | PB-16-001-073-001/144 | 2 | Bhagwan Kaur | 2616001073/IC/97556 | REPAIR AND MAINTANCE OF DISTRIBUTRY CHANNEL FOR COMMUNITY AT NANDGARH MOGHA NO 33520 R BHAGSAR MINOR | 11295 | 2616001000NRG23181120220257522 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 257522 |