| 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. |
| 2616005WL012818 | PB-16-005-046-001/82 | 1 | TAAR SINGH | 2616005046/IC/92545 | Repair and maintenance of water course canal for community at vill kuraiwala | 4740 | 2616005000NRG22060420220461623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2616005_260422APB_FTO_3888 | 461623 |
| 2616005WL0013297 | PB-16-005-046-001/82 | 1 | TAAR SINGH | 2616005046/IC/92545 | Repair and maintenance of water course canal for community at vill kuraiwala | 4740 | 2616005000NRG22221120220470218 | Yet to be process | | | | 470218 |