| 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. |
| 2603003WL000907 | PB-03-003-091-001/180 | 2 | Suman Kaur | 2603003101/IC/102751 | maintenance of canals(LUTHAR) | 459 | 2603003000NRG24260420230026176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603003_260423APB_FTO_5748 | 26176 |
| 2603003WL0002788 | PB-03-003-091-001/180 | 2 | Suman Kaur | 2603003101/IC/102751 | maintenance of canals(LUTHAR) | 459 | 2603003000NRG24210520230080854 | Processed | | 26/05/2023 | PB2603003_210523FTO_12473 | 80854 |