| 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. |
| 2601005WL020342 | PB-01-005-069-001/9 | 1 | KASHMIR SINGH | 2601/IC/109327 | Irrigation Work Arjanpur | 3033 | 2601005000NRG24291220230229643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601005_301223APB_FTO_81321 | 229643 |
| 2601005WL0024095 | PB-01-005-069-001/9 | 1 | KASHMIR SINGH | 2601/IC/109327 | Irrigation Work Arjanpur | 3033 | 2601005000NRG24180320240268042 | Processed | | 20/04/2024 | PB2601005_210324FTO_94659 | 268042 |