| 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. |
| 2616003WL008455 | PB-16-003-030-001/187 | 2 | BHINDER SINGH | 2616003030/IC/97433 | REPAIR AND MAINTAINCE OF WATER COURSES AT VILLAGE KATTIANWALI | 12167 | 2616003000NRG23221220220296278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2616003_221222APB_FTO_93358 | 296278 |
| 2616003WL0009168 | PB-16-003-030-001/187 | 2 | BHINDER SINGH | 2616003030/IC/97433 | REPAIR AND MAINTAINCE OF WATER COURSES AT VILLAGE KATTIANWALI | 12167 | 2616003000NRG23100120230325653 | Processed | | 21/01/2023 | PB2616003_110123FTO_99705 | 325653 |