| 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. |
| 2616004WL001730 | PB-16-004-018-001/102 | 1 | DARSHAN SINGH | 2616004018/IC/95204 | Repair And Maintenance Of Water Course Canal For Community MG.No 35490 At Khemma Khera | 1032 | 2616004000NRG23240620220086801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616004_260622APB_FTO_22888 | 86801 |
| 2616004WL0007049 | PB-16-004-018-001/102 | 1 | DARSHAN SINGH | 2616004018/IC/95204 | Repair And Maintenance Of Water Course Canal For Community MG.No 35490 At Khemma Khera | 1032 | 2616004000NRG23171120220257316 | Processed | | 24/11/2022 | PB2616004_171122FTO_80917 | 257316 |