| 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. |
| 2616001WL011381 | PB-16-001-073-001/144 | 2 | Bhagwan Kaur | 2616001073/IC/97555 | REPAIR AND MAINTANCE OF DISTRIBUTRY CHANNEL FOR COMMUNITY AT NANDGARH MOGHA NO 33450L | 22037 | 2616001000NRG23260320230437543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2616001_270323APB_FTO_119874 | 437543 |
| 2616001WL0011862 | PB-16-001-073-001/144 | 2 | Bhagwan Kaur | 2616001073/IC/97555 | REPAIR AND MAINTANCE OF DISTRIBUTRY CHANNEL FOR COMMUNITY AT NANDGARH MOGHA NO 33450L | 22037 | 2616001000NRG23060420230459303 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459303 |