| 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. |
| 2603004WL008331 | PB-03-004-062-001/142 | 2 | Ratan Singh | 2603004079/IC/104716 | Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Mana Singh Wala) | 2462 | 2603004000NRG24100720230267831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603004_200723APB_FTO_35516 | 267831 |
| 2603004WL0011255 | PB-03-004-062-001/142 | 2 | Ratan Singh | 2603004079/IC/104716 | Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Mana Singh Wala) | 2462 | 2603004000NRG24060820230364714 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364714 |