| 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. |
| 2603003WL003741 | PB-03-003-101-002/48 | 2 | Simar | 2603003101/IC/102759 | Maintenance of canal RD 0-68000(LUTHAR) | 1964 | 2603003000NRG24290520230108937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603003_290523APB_FTO_15229 | 108937 |
| 2603003WL0005447 | PB-03-003-101-002/48 | 2 | Simar | 2603003101/IC/102759 | Maintenance of canal RD 0-68000(LUTHAR) | 1964 | 2603003000NRG24140620230170421 | Processed | | 20/06/2023 | PB2603003_150623FTO_22444 | 170421 |