| 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. |
| 2603003WL008998 | PB-03-003-126-002/299 | 1 | rama | 2603003005/IC/107026 | Maintenance of weed,kallali,jala,bootiof sukad nala RD 0-16000(ARIF KE) | 3595 | 2603003000NRG24180720230290674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603003_180723APB_FTO_34350 | 290674 |
| 2603003WL0010776 | PB-03-003-126-002/299 | 1 | rama | 2603003005/IC/107026 | Maintenance of weed,kallali,jala,bootiof sukad nala RD 0-16000(ARIF KE) | 3595 | 2603003000NRG24020820230352659 | Rejected | Account closed | 25/08/2023 | PB2603003_100823FTO_42929 | 352659 |
| 2603003WL0014053 | PB-03-003-126-002/299 | 1 | rama | 2603003005/IC/107026 | Maintenance of weed,kallali,jala,bootiof sukad nala RD 0-16000(ARIF KE) | 3595 | 2603003000NRG24310820230457878 | Rejected | No Such Account | 07/11/2023 | PB2603003_010923FTO_49628 | 457878 |
| 2603003WL0020526 | PB-03-003-126-002/299 | 1 | rama | 2603003005/IC/107026 | Maintenance of weed,kallali,jala,bootiof sukad nala RD 0-16000(ARIF KE) | 3595 | 2603003000NRG24211120230660196 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 660196 |