| 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. |
| 2601013WL003881 | PB-01-013-085-001/80 | 1 | Sinder singh | 2601/IC/104145 | RENOVATION OF CANAL MATHOLA 2023 24 | 615 | 2601013000NRG24030620230041047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2601013_030623APB_FTO_17313 | 41047 |
| 2601013WL0009329 | PB-01-013-085-001/80 | 1 | Sinder singh | 2601/IC/104145 | RENOVATION OF CANAL MATHOLA 2023 24 | 615 | 2601013000NRG24310720230105300 | Processed | | 04/08/2023 | PB2601013_310723FTO_39140 | 105300 |