| 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. |
| 2616001WL000825 | PB-16-001-096-001/182 | 1 | GURMAIL SINGH | 2616001096/IC/92307 | Repair & Maint of distributary Canal for Community village Warring( | 2364 | 2616001000NRG23270520220028730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2616001_070622APB_FTO_14184 | 28730 |
| 2616001WL0002149 | PB-16-001-096-001/182 | 1 | GURMAIL SINGH | 2616001096/IC/92307 | Repair & Maint of distributary Canal for Community village Warring( | 2364 | 2616001000NRG23070720220108248 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 108248 |