| 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. |
| 2603003WL009932 | PB-03-003-095-001/180 | 1 | Mahinder | 2603003110/IC/108343 | MAINTENANCE OF CANAL | 4124 | 2603003000NRG24260720230326418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_270723APB_FTO_37678 | 326418 |
| 2603003WL0013671 | PB-03-003-095-001/180 | 1 | Mahinder | 2603003110/IC/108343 | MAINTENANCE OF CANAL | 4124 | 2603003000NRG24280820230448756 | Rejected | Account closed | 07/11/2023 | PB2603003_010923FTO_49628 | 448756 |
| 2603003WL0021737 | PB-03-003-095-001/180 | 1 | Mahinder | 2603003110/IC/108343 | MAINTENANCE OF CANAL | 4124 | 2603003000NRG24041220230683191 | Rejected | No Such Account | 04/03/2024 | PB2603003_121223FTO_76015 | 683191 |
| 2603003WL0029571 | PB-03-003-095-001/180 | 1 | Mahinder | 2603003110/IC/108343 | MAINTENANCE OF CANAL | 4124 | 2603003000NRG24050420240932496 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 932496 |