| 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. |
| 2616005WL009512 | PB-16-005-055-001/67 | 4 | JASKARAN SINGH | 2616005055/IC/95008 | Repair and Maintenance of Water course canal for Community at Village Bhunder | 12030 | 2616005000NRG23200120230333828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2616005_300123APB_FTO_104298 | 333828 |
| 2616005WL0012116 | PB-16-005-055-001/67 | 4 | JASKARAN SINGH | 2616005055/IC/95008 | Repair and Maintenance of Water course canal for Community at Village Bhunder | 12030 | 2616005000NRG23010520230463416 | Processed | | 07/06/2023 | PB2616005_240523FTO_13494 | 463416 |