| 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. |
| 2616004WL005194 | PB-16-004-050-001/78 | 4 | Ranjhod singh | 2616004050/IC/95234 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITY MOGA NO.6000/R,32327,11433(RORAWALI) | 4910 | 2616004000NRG23220920220205892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616004_220922APB_FTO_58505 | 205892 |
| 2616004WL0006597 | PB-16-004-050-001/78 | 4 | Ranjhod singh | 2616004050/IC/95234 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITY MOGA NO.6000/R,32327,11433(RORAWALI) | 4910 | 2616004000NRG23021120220249299 | Processed | | 10/11/2022 | PB2616004_021122FTO_76103 | 249299 |