| 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. |
| 2616003WL010968 | PB-16-003-007-001/214 | 1 | Baldev Singh | 2616003007/IC/101834 | REPAIR AND MAINTAINCE OF WATER COURES AT GP BHANGCHARI | 16618 | 2616003000NRG23150320230411465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_160323APB_FTO_114229 | 411465 |
| 2616003WL0012034 | PB-16-003-007-001/214 | 1 | Baldev Singh | 2616003007/IC/101834 | REPAIR AND MAINTAINCE OF WATER COURES AT GP BHANGCHARI | 16618 | 2616003000NRG23250420230462787 | Processed | | 17/05/2023 | PB2616003_030523FTO_7235 | 462787 |