| 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. |
| 2616005WL010871 | PB-16-005-006-001/145 | 1 | DHARMPAL SINGH | 2616005006/IC/95981 | Repair and Maintenance of Water Course Canal For Comm Vill Maniawala | 12908 | 2616005000NRG23140320230399586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_160323APB_FTO_114094 | 399586 |
| 2616005WL0012118 | PB-16-005-006-001/145 | 1 | DHARMPAL SINGH | 2616005006/IC/95981 | Repair and Maintenance of Water Course Canal For Comm Vill Maniawala | 12908 | 2616005000NRG23010520230463427 | Processed | | 07/06/2023 | PB2616005_240523FTO_13494 | 463427 |