| 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. |
| 2616004WL011433 | PB-16-004-051-001/53 | 1 | KALA RAM | 2616004051/IC/101883 | Repair & Maintenance of Irrigation Canal for Community at vill. Lal Bai | 13614 | 2616004000NRG23270320230439968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2616004_270323APB_FTO_120432 | 439968 |
| 2616004WL0012202 | PB-16-004-051-001/53 | 1 | KALA RAM | 2616004051/IC/101883 | Repair & Maintenance of Irrigation Canal for Community at vill. Lal Bai | 13614 | 2616004000NRG23070520230463687 | Processed | | 25/05/2023 | PB2616004_190523FTO_12302 | 463687 |