| 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. |
| 2616004WL003258 | PB-16-004-045-001/30 | 1 | MILKHI SINGH | 2616004045/IC/94988 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITYMOGA NO.23865(MANN) | 3542 | 2616004000NRG23040820220144360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2616004_050822APB_FTO_38578 | 144360 |
| 2616004WL0007552 | PB-16-004-045-001/30 | 1 | MILKHI SINGH | 2616004045/IC/94988 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITYMOGA NO.23865(MANN) | 3542 | 2616004000NRG23301120220266532 | Processed | | 09/12/2022 | PB2616004_011222FTO_85942 | 266532 |