| 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. |
| 2616004WL004967 | PB-16-004-015-001/245 | 1 | RAM CHAND | 2616004015/IC/94957 | Repair & Maintenance of Irrigation Canal M no 15488,16483 for Community at village Kuttian Wali | 4550 | 2616004000NRG23200920220195436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616004_200922APB_FTO_57046 | 195436 |
| 2616004WL0007178 | PB-16-004-015-001/245 | 1 | RAM CHAND | 2616004015/IC/94957 | Repair & Maintenance of Irrigation Canal M no 15488,16483 for Community at village Kuttian Wali | 4550 | 2616004000NRG23211120220258925 | Processed | | 26/11/2022 | PB2616004_221122FTO_82573 | 258925 |