| 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. |
| 2603003WL009996 | PB-03-003-101-002/123 | 2 | Sunita Rani | 2603003101/IC/105093 | Maintenance of eastern canal(luthar) | 4325 | 2603003000NRG24260720230329072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_270723APB_FTO_37678 | 329072 |
| 2603003WL0013666 | PB-03-003-101-002/123 | 2 | Sunita Rani | 2603003101/IC/105093 | Maintenance of eastern canal(luthar) | 4325 | 2603003000NRG24280820230448722 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 448722 |