| 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. |
| 2603003WL012004 | PB-03-003-126-002/135 | 1 | Usha | 2603003162/IC/108341 | MAINTENANCE OF CANAL | 4959 | 2603003000NRG24110820230388199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_140823APB_FTO_43672 | 388199 |
| 2603003WL0014034 | PB-03-003-126-002/135 | 1 | Usha | 2603003162/IC/108341 | MAINTENANCE OF CANAL | 4959 | 2603003000NRG24310820230457839 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 457839 |