| 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. |
| 2616004WL001530 | PB-16-004-049-001/47 | 2 | RAJ KAUR | 2616004049/IC/93720 | Repair & Maint. of distributary Canal for Community Moga No.L/57667(Rasulpurkera) | 2062 | 2616004000NRG23210620220074306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616004_260622APB_FTO_22888 | 74306 |
| 2616004WL0003064 | PB-16-004-049-001/47 | 2 | RAJ KAUR | 2616004049/IC/93720 | Repair & Maint. of distributary Canal for Community Moga No.L/57667(Rasulpurkera) | 2062 | 2616004000NRG23010820220140607 | Processed | | 24/08/2022 | PB2616004_120822FTO_40874 | 140607 |