| 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. |
| 2616005WL008761 | PB-16-005-012-001/12 | 1 | KASHMIR SINGH | 2616005012/WH/9989019472 | Renovation of Traditional Water Bodies in Village Lohara 2022-23 | 10742 | 2616005000NRG23291220220310902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2616005_090123APB_FTO_99026 | 310902 |
| 2616005WL0012081 | PB-16-005-012-001/12 | 1 | KASHMIR SINGH | 2616005012/WH/9989019472 | Renovation of Traditional Water Bodies in Village Lohara 2022-23 | 10742 | 2616005000NRG23290420230462989 | Processed | | 10/06/2023 | PB2616005_050623FTO_17599 | 462989 |