| 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. |
| 2616004WL001251 | PB-16-004-018-001/102 | 1 | DARSHAN SINGH | 2616004018/IC/95204 | Repair And Maintenance Of Water Course Canal For Community MG.No 35490 At Khemma Khera | 1581 | 2616004000NRG23130620220055008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2616004_130622APB_FTO_17178 | 55008 |
| 2616004WL0007049 | PB-16-004-018-001/102 | 1 | DARSHAN SINGH | 2616004018/IC/95204 | Repair And Maintenance Of Water Course Canal For Community MG.No 35490 At Khemma Khera | 1581 | 2616004000NRG23171120220257312 | Processed | | 24/11/2022 | PB2616004_171122FTO_80917 | 257312 |