| 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. |
| 2616004WL010788 | PB-16-004-004-001/94 | 1 | Kewal singh | 2616004004/IC/99657 | Repair & Maintenance of Irrigation Canal m no 13846 for Community at Vill Phullu Khera | 12963 | 2616004000NRG23140320230391585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_170323APB_FTO_114511 | 391585 |
| 2616004WL0012105 | PB-16-004-004-001/94 | 1 | Kewal singh | 2616004004/IC/99657 | Repair & Maintenance of Irrigation Canal m no 13846 for Community at Vill Phullu Khera | 12963 | 2616004000NRG23300420230463385 | Processed | | 17/05/2023 | PB2616004_300423FTO_6362 | 463385 |