| 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. |
| 2603003WL025672 | PB-03-003-101-002/362 | 1 | AKASH | 2603003025/IC/109619 | Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) | 10376 | 2603003000NRG24060220240803469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603003_070224APB_FTO_86839 | 803469 |
| 2603003WL0029566 | PB-03-003-101-002/362 | 1 | AKASH | 2603003025/IC/109619 | Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) | 10376 | 2603003000NRG24050420240932489 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 932489 |