| 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. |
| 2603003WL000896 | PB-03-003-101-002/300 | 1 | SHABANA | 2603003101/IC/102759 | Maintenance of canal RD 0-68000(LUTHAR) | 327 | 2603003000NRG24260420230025705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603003_260423APB_FTO_5748 | 25705 |
| 2603003WL0002788 | PB-03-003-101-002/300 | 1 | SHABANA | 2603003101/IC/102759 | Maintenance of canal RD 0-68000(LUTHAR) | 327 | 2603003000NRG24210520230080855 | Processed | | 26/05/2023 | PB2603003_210523FTO_12473 | 80855 |