| 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. |
| 2602016WL003613 | PB-02-016-001-001/10 | 1 | PAL SINGH | 2602016048/IC/97583 | Irrigation work Ranewali Left distry(Repair & maintance) 2022-23 | 698 | 2602016000NRG23120720220041224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2602016_120722APB_FTO_30148 | 41224 |
| 2602016WL0013179 | PB-02-016-001-001/10 | 1 | PAL SINGH | 2602016048/IC/97583 | Irrigation work Ranewali Left distry(Repair & maintance) 2022-23 | 698 | 2602016000NRG23171120220137931 | Processed | | 13/05/2023 | PB2602016_300323FTO_122419 | 137931 |