| 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. |
| 2603003WL014485 | PB-03-003-095-001/135 | 1 | REKHA | 2603003026/IC/102406 | Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini | 6179 | 2603003000NRG24050920230465130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603003_050923APB_FTO_50454 | 465130 |
| 2603003WL0020459 | PB-03-003-095-001/135 | 1 | REKHA | 2603003026/IC/102406 | Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini | 6179 | 2603003000NRG24201120230659844 | Rejected | Account closed | 02/01/2024 | PB2603003_231123FTO_70675 | 659844 |
| 2603003WL0024081 | PB-03-003-095-001/135 | 1 | REKHA | 2603003026/IC/102406 | Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini | 6179 | 2603003000NRG24080120240752669 | Processed | | 30/03/2024 | PB2603003_160124FTO_84129 | 752669 |