| 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. |
| 2603003WL028573 | PB-03-003-064-002/288 | 1 | Amro Bai | 2603003076/IC/92413 | MAINTENANCE OF BOTH SIDES EDGES OF IRRIGATION CANALS(JHUGHE KESAR SINGH) | 10244 | 2603003000NRG23300320230831613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2603003_300323APB_FTO_122583 | 831613 |
| 2603003WL0029664 | PB-03-003-064-002/288 | 1 | Amro Bai | 2603003076/IC/92413 | MAINTENANCE OF BOTH SIDES EDGES OF IRRIGATION CANALS(JHUGHE KESAR SINGH) | 10244 | 2603003000NRG23090520230845433 | Rejected | No Such Account | 18/05/2023 | PB2603003_100523FTO_9229 | 845433 |
| 2603003WL0030093 | PB-03-003-064-002/288 | 1 | Amro Bai | 2603003076/IC/92413 | MAINTENANCE OF BOTH SIDES EDGES OF IRRIGATION CANALS(JHUGHE KESAR SINGH) | 10244 | 2603003000NRG23100720230846716 | Processed | | 28/07/2023 | PB2603003_120723FTO_31711 | 846716 |