| 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. |
| 2603004WL003065 | PB-03-004-119-001/53 | 1 | Alas | 2603004083/IC/102851 | Jungle Clearance of Banks of Unlined Channels Farms RD 40100-59110 (Mohkam Bhatti) | 1121 | 2603004000NRG24240520230086733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2603004_240523APB_FTO_13197 | 86733 |
| 2603004WL0004371 | PB-03-004-119-001/53 | 1 | Alas | 2603004083/IC/102851 | Jungle Clearance of Banks of Unlined Channels Farms RD 40100-59110 (Mohkam Bhatti) | 1121 | 2603004000NRG24040620230132931 | Processed | | 10/06/2023 | PB2603004_050623FTO_17874 | 132931 |