| 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. |
| 2616005WL005652 | PB-16-005-045-001/504 | 1 | BINDER SINGH | 2616005045/IC/98947 | Maintenance of banks of canal through jungle clearance Ablu Minor (RD 20000-44300) Vill Kotli Ablu | 7277 | 2616005000NRG23031020220222132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616005_031022APB_FTO_65691 | 222132 |
| 2616005WL0007104 | PB-16-005-045-001/504 | 1 | BINDER SINGH | 2616005045/IC/98947 | Maintenance of banks of canal through jungle clearance Ablu Minor (RD 20000-44300) Vill Kotli Ablu | 7277 | 2616005000NRG23181120220257797 | Processed | | 25/11/2022 | PB2616005_191122FTO_81480 | 257797 |