| 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. |
| 2616001WL000978 | PB-16-001-076-001/210 | 1 | JEETA SINGH | 2616001076/IC/95325 | REPAIR AND MAINTANCE OF IRRIGATION KHALA | 3010 | 2616001000NRG23060620220035706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2616001_070622APB_FTO_14155 | 35706 |
| 2616001WL0001596 | PB-16-001-076-001/210 | 1 | JEETA SINGH | 2616001076/IC/95325 | REPAIR AND MAINTANCE OF IRRIGATION KHALA | 3010 | 2616001000NRG23220620220078836 | Processed | | 08/07/2022 | PB2616001_030722FTO_26427 | 78836 |