| 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. |
| 2603003WL010200 | PB-03-003-095-001/526 | 1 | krishna | 2603003110/IC/108343 | MAINTENANCE OF CANAL | 4121 | 2603003000NRG24280720230334943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_010823APB_FTO_39418 | 334943 |
| 2603003WL0013671 | PB-03-003-095-001/526 | 1 | krishna | 2603003110/IC/108343 | MAINTENANCE OF CANAL | 4121 | 2603003000NRG24280820230448762 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 448762 |