| 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. |
| 2616004WL011679 | PB-16-004-032-001/236 | 1 | SOHNA RAM | 2616004032/IC/99785 | Repair & Maintenance Of Irrigation Canal at vill. Panjawa | 14381 | 2616004000NRG23310320230451923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2616004_310323APB_FTO_123749 | 451923 |
| 2616004WL0012303 | PB-16-004-032-001/236 | 1 | SOHNA RAM | 2616004032/IC/99785 | Repair & Maintenance Of Irrigation Canal at vill. Panjawa | 14381 | 2616004000NRG23310520230463991 | Processed | | 28/08/2023 | PB2616004_210823FTO_45694 | 463991 |