| 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. |
| 2616004WL005438 | PB-16-004-003-001/3 | 1 | BALWANT SINGH | 2616004003/IC/94979 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITYMOGA NO.59382(MAHNIKHERA) | 5011 | 2616004000NRG23280920220213136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616004_280922APB_FTO_63099 | 213136 |
| 2616004WL0007043 | PB-16-004-003-001/3 | 1 | BALWANT SINGH | 2616004003/IC/94979 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITYMOGA NO.59382(MAHNIKHERA) | 5011 | 2616004000NRG23171120220257148 | Processed | | 24/11/2022 | PB2616004_171122FTO_80917 | 257148 |