| 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. |
| 2603003WL027774 | PB-03-003-113-001/203 | 1 | Prem | 2603003113/IC/112336 | Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) | 11541 | 2603003000NRG24130320240882292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603003_270324APB_FTO_95794 | 882292 |
| 2603003WL0030170 | PB-03-003-113-001/203 | 1 | Prem | 2603003113/IC/112336 | Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) | 11541 | 2603003000NRG24250420240934870 | Processed | | 05/05/2024 | PB2603003_290424FTO_4043 | 934870 |