| 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. |
| 2603003WL025676 | PB-03-003-109-001/84 | 1 | JAND SINGH | 2603003109/IC/108866 | Maintenance of both sides of canal(MEHMA) | 10571 | 2603003000NRG24060220240803608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603003_080224APB_FTO_87116 | 803608 |
| 2603003WL0029597 | PB-03-003-109-001/84 | 1 | JAND SINGH | 2603003109/IC/108866 | Maintenance of both sides of canal(MEHMA) | 10571 | 2603003000NRG24050420240932746 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 932746 |