| 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. |
| 2603003WL013028 | PB-03-003-100-001/189 | 1 | SUKHCHAIN SINGH | 2603003100/IC/107807 | Cleaning of Sarkanda,weed,jala,kalai,booti from bed of phidda drain RD 0-6400 at vill. Langiana | 5838 | 2603003000NRG24210820230427925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603003_220823APB_FTO_46125 | 427925 |
| 2603003WL0014031 | PB-03-003-100-001/189 | 1 | SUKHCHAIN SINGH | 2603003100/IC/107807 | Cleaning of Sarkanda,weed,jala,kalai,booti from bed of phidda drain RD 0-6400 at vill. Langiana | 5838 | 2603003000NRG24310820230457834 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 457834 |