| 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. |
| 2616004WL002538 | PB-16-004-005-001/260 | 1 | BALDEV SINGH | 2616004005/WC/9989000836 | Jungle clearance & cleaning of S&S Tank Water works For Community at vill. Lambi(4 Time Desilting) | 1628 | 2616004000NRG23180720220122623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2616004_180722APB_FTO_32090 | 122623 |
| 2616004WL0004329 | PB-16-004-005-001/260 | 1 | BALDEV SINGH | 2616004005/WC/9989000836 | Jungle clearance & cleaning of S&S Tank Water works For Community at vill. Lambi(4 Time Desilting) | 1628 | 2616004000NRG23070920220170266 | Processed | | 21/10/2022 | PB2616004_090922FTO_52982 | 170266 |