| 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. |
| 2616004WL007645 | PB-16-004-052-001/12 | 2 | sukhpreet kaur | 2616004052/IC/95552 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITY MOGA NO.38390R(LOHARA) | 7206 | 2616004000NRG23021220220268269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2616004_031222APB_FTO_86522 | 268269 |
| 2616004WL0008179 | PB-16-004-052-001/12 | 2 | sukhpreet kaur | 2616004052/IC/95552 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITY MOGA NO.38390R(LOHARA) | 7206 | 2616004000NRG23161220220284537 | Processed | | 23/12/2022 | PB2616004_161222FTO_91529 | 284537 |