| 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. |
| 2616005WL008542 | PB-16-005-028-001/166 | 2 | MENU RANI | 2616005028/IC/92544 | Repair and maintenance of water course canal for community at vill daula | 9954 | 2616005000NRG23231220220301171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2616005_231222APB_FTO_93858 | 301171 |
| 2616005WL0009859 | PB-16-005-028-001/166 | 2 | MENU RANI | 2616005028/IC/92544 | Repair and maintenance of water course canal for community at vill daula | 9954 | 2616005000NRG23290120230345866 | Processed | | 03/04/2023 | PB2616005_010223FTO_105425 | 345866 |