| 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. |
| 2616001WL011546 | PB-16-001-081-001/66 | 2 | PARAMJIT KAUR | 2616001081/IC/102215 | CONSTRUCTION OF IRRIGATION CHANNAL MOGA NO12478 C BARKANDI MINER CHARANJEET KAUR,BALJIT VILL.RUPANA | 24609 | 2616001000NRG23290320230446304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_300323APB_FTO_121900 | 446304 |
| 2616001WL0012001 | PB-16-001-081-001/66 | 2 | PARAMJIT KAUR | 2616001081/IC/102215 | CONSTRUCTION OF IRRIGATION CHANNAL MOGA NO12478 C BARKANDI MINER CHARANJEET KAUR,BALJIT VILL.RUPANA | 24609 | 2616001000NRG23170420230462464 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462464 |