| 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. |
| 2603003WL021109 | PB-03-003-109-001/84 | 1 | JAND SINGH | 2603003109/IC/108866 | Maintenance of both sides of canal(MEHMA) | 9065 | 2603003000NRG24291120230669734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2603003_041223APB_FTO_73277 | 669734 |
| 2603003WL0023418 | PB-03-003-109-001/84 | 1 | JAND SINGH | 2603003109/IC/108866 | Maintenance of both sides of canal(MEHMA) | 9065 | 2603003000NRG24271220230736557 | Processed | | 09/03/2024 | PB2603003_281223FTO_80754 | 736557 |