| 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. |
| 2616003WL009923 | PB-16-003-027-001/57 | 1 | LAL CHAND | 2616003027/IC/101567 | Clearing of side banks of karamgarh distributary 0-54158 | 13765 | 2616003000NRG23300120230348162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616003_300123APB_FTO_104295 | 348162 |
| 2616003WL0010193 | PB-16-003-027-001/57 | 1 | LAL CHAND | 2616003027/IC/101567 | Clearing of side banks of karamgarh distributary 0-54158 | 13765 | 2616003000NRG23130220230354688 | Processed | | 03/04/2023 | PB2616003_100323FTO_112135 | 354688 |