| 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. |
| 2601005WL019150 | PB-01-005-069-001/9 | 1 | KASHMIR SINGH | 2601/IC/109327 | Irrigation Work Arjanpur | 2897 | 2601005000NRG24111220230217645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601005_111223APB_FTO_75585 | 217645 |
| 2601005WL0020651 | PB-01-005-069-001/9 | 1 | KASHMIR SINGH | 2601/IC/109327 | Irrigation Work Arjanpur | 2897 | 2601005000NRG24040120240232874 | Processed | | 31/03/2024 | PB2601005_050124FTO_82257 | 232874 |