| 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. |
| 2616004WL004105 | PB-16-004-003-001/52 | 2 | INDRA DEVI | 2616004003/IC/94981 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITYMOGA NO.65522(MAHNIKHERA) | 4020 | 2616004000NRG23310820220165240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2616004_310822APB_FTO_49373 | 165240 |
| 2616004WL0005260 | PB-16-004-003-001/52 | 2 | INDRA DEVI | 2616004003/IC/94981 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITYMOGA NO.65522(MAHNIKHERA) | 4020 | 2616004000NRG23260920220208625 | Processed | | 26/10/2022 | PB2616004_260922FTO_61149 | 208625 |