| 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. |
| 2603005WL019671 | PB-03-005-093-001/1 | 2 | Dhano Bai | 2603005093/IC/108157 | Earth Work Lashman Canal Patri Midda Pull to Balel Ke Kamal Pull tak (Left Side) | 7998 | 2603005000NRG24091120230646720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603005_091123APB_FTO_67936 | 646720 |
| 2603005WL0021703 | PB-03-005-093-001/1 | 2 | Dhano Bai | 2603005093/IC/108157 | Earth Work Lashman Canal Patri Midda Pull to Balel Ke Kamal Pull tak (Left Side) | 7998 | 2603005000NRG24041220230683018 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 683018 |