| 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. |
| 2616004WL008457 | PB-16-004-053-001/213 | 2 | RACHNA DEVI | 2616004053/IC/95000 | Repair & Maint. of Irrigation Canal mogga no 51130 for Community at village Bring Khera | 8260 | 2616004000NRG23221220220296415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2616004_261222APB_FTO_94600 | 296415 |
| 2616004WL0008891 | PB-16-004-053-001/213 | 2 | RACHNA DEVI | 2616004053/IC/95000 | Repair & Maint. of Irrigation Canal mogga no 51130 for Community at village Bring Khera | 8260 | 2616004000NRG23020120230315250 | Processed | | 06/01/2023 | PB2616004_020123FTO_96797 | 315250 |