| 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. |
| 2601017WL012438 | PB-01-017-028-001/87 | 1 | Surinder pall | 2601/IC/108962 | Estimate cleaning of jala Canal of Kalanaur Distributary Sanghor(2023-24) | 986 | 2601017000NRG24010920230143144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2601017_020923APB_FTO_49722 | 143144 |
| 2601017WL0013244 | PB-01-017-028-001/87 | 1 | Surinder pall | 2601/IC/108962 | Estimate cleaning of jala Canal of Kalanaur Distributary Sanghor(2023-24) | 986 | 2601017000NRG24110920230152368 | Rejected | No Such Account | 08/11/2023 | PB2601017_110923FTO_51596 | 152368 |
| 2601017WL0017512 | PB-01-017-028-001/87 | 1 | Surinder pall | 2601/IC/108962 | Estimate cleaning of jala Canal of Kalanaur Distributary Sanghor(2023-24) | 986 | 2601017000NRG24171120230203400 | Processed | | 01/01/2024 | PB2601017_171123FTO_69158 | 203400 |