| 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. |
| 2616003WL009469 | PB-16-003-006-001/150 | 1 | SATNAM SINGH | 2616003006/IC/92849 | Repair and Maintenance of Water Course Canal for Community at Village Bhagwanpura | 13279 | 2616003000NRG23180120230332125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2616003_180123APB_FTO_101449 | 332125 |
| 2616003WL0010182 | PB-16-003-006-001/150 | 1 | SATNAM SINGH | 2616003006/IC/92849 | Repair and Maintenance of Water Course Canal for Community at Village Bhagwanpura | 13279 | 2616003000NRG23130220230354650 | Processed | | 03/04/2023 | PB2616003_100323FTO_112135 | 354650 |