| 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. |
| 2603003WL022971 | PB-03-003-070-001/87 | 1 | Patras | 2603003015/IC/102764 | Maintenance of canal RD(0-27500)BARE KE | 9416 | 2603003000NRG24211220230720945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603003_221223APB_FTO_79297 | 720945 |
| 2603003WL0029572 | PB-03-003-070-001/87 | 1 | Patras | 2603003015/IC/102764 | Maintenance of canal RD(0-27500)BARE KE | 9416 | 2603003000NRG24050420240932502 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 932502 |