| 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. |
| 2616004WL009093 | PB-16-004-050-001/78 | 4 | Ranjhod singh | 2616004050/IC/95233 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITY MOGA NO.8880/L,28324/R,30717/R,10462/L(RORAWALI) | 9551 | 2616004000NRG23080120230324162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2616004_080123APB_FTO_98655 | 324162 |
| 2616004WL0009699 | PB-16-004-050-001/78 | 4 | Ranjhod singh | 2616004050/IC/95233 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITY MOGA NO.8880/L,28324/R,30717/R,10462/L(RORAWALI) | 9551 | 2616004000NRG23270120230339991 | Processed | | 01/02/2023 | PB2616004_270123FTO_104002 | 339991 |