| 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. |
| 2616005WL003381 | PB-16-005-019-001/48 | 1 | BOGA SINGH | 2616005019/IC/95016 | Repair and Maintenance of Water course canal for Community at Village Bharu | 4718 | 2616005000NRG23100820220148189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2616005_100822APB_FTO_40249 | 148189 |
| 2616005WL0006154 | PB-16-005-019-001/48 | 1 | BOGA SINGH | 2616005019/IC/95016 | Repair and Maintenance of Water course canal for Community at Village Bharu | 4718 | 2616005000NRG23181020220238368 | Processed | | 27/10/2022 | PB2616005_181022FTO_70917 | 238368 |