| 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. |
| 2616001WL000081 | PB-16-001-035-001/62 | 1 | RATAN SINGH | 2616001035/IC/94687 | Repair & Maint of water course Canal for Community Village Dhigana | 36 | 2616001035NRG23130420220003156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2616001_130422APB_FTO_1903 | 3156 |
| 2616001WL0001462 | PB-16-001-035-001/62 | 1 | RATAN SINGH | 2616001035/IC/94687 | Repair & Maint of water course Canal for Community Village Dhigana | 36 | 2616001000NRG23200620220069473 | Processed | | 25/06/2022 | PB2616001_200622FTO_19919 | 69473 |