| 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. |
| 2603003WL019945 | PB-03-003-109-001/84 | 1 | JAND SINGH | 2603003109/IC/108866 | Maintenance of both sides of canal(MEHMA) | 8886 | 2603003000NRG24151120230652722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603003_171123APB_FTO_69006 | 652722 |
| 2603003WL0023949 | PB-03-003-109-001/84 | 1 | JAND SINGH | 2603003109/IC/108866 | Maintenance of both sides of canal(MEHMA) | 8886 | 2603003000NRG24070120240750999 | Processed | | 31/03/2024 | PB2603003_070124FTO_82472 | 750999 |