| 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. |
| 2603003WL013816 | PB-03-003-068-001/109 | 1 | BALKAR SINGH | 2603003126/IC/108888 | Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala | 5928 | 2603003000NRG24290820230453068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603003_290823APB_FTO_48499 | 453068 |
| 2603003WL0014532 | PB-03-003-068-001/109 | 1 | BALKAR SINGH | 2603003126/IC/108888 | Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala | 5928 | 2603003000NRG24060920230465989 | Rejected | No Such Account | 08/11/2023 | PB2603003_060923FTO_50644 | 465989 |
| 2603003WL0023466 | PB-03-003-068-001/109 | 1 | BALKAR SINGH | 2603003126/IC/108888 | Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala | 5928 | 2603003000NRG24281220230739577 | Processed | | 09/03/2024 | PB2603003_281223FTO_80754 | 739577 |