| 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. |
| 2616001WL008695 | PB-16-001-088-001/14 | 1 | MAJOR SINGH | 2616001088/IC/95881 | REPAIR AND MAINTANCE OF WATER CORSE CANAL FOR COMMUNITY AT SEERWALI | 16709 | 2616001000NRG23271220220307575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2616001_271222APB_FTO_95090 | 307575 |
| 2616001WL0009271 | PB-16-001-088-001/14 | 1 | MAJOR SINGH | 2616001088/IC/95881 | REPAIR AND MAINTANCE OF WATER CORSE CANAL FOR COMMUNITY AT SEERWALI | 16709 | 2616001000NRG23110120230326912 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 326912 |