| 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. |
| 2616004WL009520 | PB-16-004-020-001/148 | 1 | JAGTAR SINGH | 2616004020/IC/91676 | Repair & Maint. of Irrigation Canal (Mg No. 383813) for community at village Khudian Maha S | 9617 | 2616004000NRG23210120230334311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2616004_220123APB_FTO_102331 | 334311 |
| 2616004WL0012091 | PB-16-004-020-001/148 | 1 | JAGTAR SINGH | 2616004020/IC/91676 | Repair & Maint. of Irrigation Canal (Mg No. 383813) for community at village Khudian Maha S | 9617 | 2616004000NRG23290420230463026 | Processed | | 17/05/2023 | PB2616004_300423FTO_6362 | 463026 |