| 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. |
| 2616004WL005619 | PB-16-004-031-001/51 | 3 | RAGBIR SINGH | 2616004031/IC/97240 | Repair & Maint. of Irrigation Canal m no 32175 for Community at village Dhola | 5403 | 2616004000NRG23031020220219705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616004_031022APB_FTO_65348 | 219705 |
| 2616004WL0006895 | PB-16-004-031-001/51 | 3 | RAGBIR SINGH | 2616004031/IC/97240 | Repair & Maint. of Irrigation Canal m no 32175 for Community at village Dhola | 5403 | 2616004000NRG23141120220254891 | Processed | | 19/11/2022 | PB2616004_141122FTO_79269 | 254891 |