| 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. |
| 2616005WL008410 | PB-16-005-012-001/110 | 1 | JAGSEER SINGH | 2616005012/WH/9989019472 | Renovation of Traditional Water Bodies in Village Lohara 2022-23 | 10407 | 2616005000NRG23211220220294377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2616005_211222APB_FTO_93083 | 294377 |
| 2616005WL0010296 | PB-16-005-012-001/110 | 1 | JAGSEER SINGH | 2616005012/WH/9989019472 | Renovation of Traditional Water Bodies in Village Lohara 2022-23 | 10407 | 2616005000NRG23250220230356013 | Processed | | 03/04/2023 | PB2616005_250223FTO_107739 | 356013 |