| 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. |
| 2616004WL008024 | PB-16-004-005-001/465 | 1 | KULDEEP SINGH | 2616004005/IC/97802 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITY MOGA NO.26230R AT VILLAGE LAMBI | 7425 | 2616004000NRG23121220220280536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2616004_121222APB_FTO_89764 | 280536 |
| 2616004WL0010087 | PB-16-004-005-001/465 | 1 | KULDEEP SINGH | 2616004005/IC/97802 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITY MOGA NO.26230R AT VILLAGE LAMBI | 7425 | 2616004000NRG23050220230354111 | Processed | | 17/02/2023 | PB2616004_090223FTO_106326 | 354111 |