| 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. |
| 2616004WL009939 | PB-16-004-045-001/31 | 1 | GURDEV SINGH | 2616004045/IC/94988 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITYMOGA NO.23865(MANN) | 10231 | 2616004000NRG23300120230349293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616004_300123APB_FTO_104384 | 349293 |
| 2616004WL0010237 | PB-16-004-045-001/31 | 1 | GURDEV SINGH | 2616004045/IC/94988 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITYMOGA NO.23865(MANN) | 10231 | 2616004000NRG23170220230354996 | Processed | | 13/05/2023 | PB2616004_130423FTO_2072 | 354996 |