| 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. |
| 2616001WL011131 | PB-16-001-093-001/439 | 2 | MISHRO DEVI | 2616001093/IC/97493 | Repair & Maint of distributary Canal for Community Village Thandewala udekaran,barkandi, etc | 21326 | 2616001000NRG23200320230423298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2616001_200323APB_FTO_116057 | 423298 |
| 2616001WL0011870 | PB-16-001-093-001/439 | 2 | MISHRO DEVI | 2616001093/IC/97493 | Repair & Maint of distributary Canal for Community Village Thandewala udekaran,barkandi, etc | 21326 | 2616001000NRG23060420230459344 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459344 |