| 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. |
| 2616004WL006674 | PB-16-004-052-001/64 | 1 | HANSA SINGH | 2616004052/IC/95552 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITY MOGA NO.38390R(LOHARA) | 6105 | 2616004000NRG23041120220250402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2616004_051122APB_FTO_76955 | 250402 |
| 2616004WL0007012 | PB-16-004-052-001/64 | 1 | HANSA SINGH | 2616004052/IC/95552 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITY MOGA NO.38390R(LOHARA) | 6105 | 2616004000NRG23171120220256981 | Processed | | 24/11/2022 | PB2616004_171122FTO_80917 | 256981 |