| 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. |
| 2616003WL008879 | PB-16-003-040-001/40 | 1 | JEETO | 2616003040/IC/92056 | MAINTAINCE OF WATER COURESES AT VILLAGE MOHLAN | 12344 | 2616003000NRG23020120230314629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2616003_020123APB_FTO_96662 | 314629 |
| 2616003WL0009881 | PB-16-003-040-001/40 | 1 | JEETO | 2616003040/IC/92056 | MAINTAINCE OF WATER COURESES AT VILLAGE MOHLAN | 12344 | 2616003000NRG23290120230346845 | Processed | | 01/02/2023 | PB2616003_300123FTO_104288 | 346845 |