| 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. |
| 2603003WL014643 | PB-03-003-100-001/189 | 1 | SUKHCHAIN SINGH | 2603003100/IC/107807 | Cleaning of Sarkanda,weed,jala,kalai,booti from bed of phidda drain RD 0-6400 at vill. Langiana | 6589 | 2603003000NRG24080920230468614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | PB2603003_080923APB_FTO_51046 | 468614 |
| 2603003WL0016743 | PB-03-003-100-001/189 | 1 | SUKHCHAIN SINGH | 2603003100/IC/107807 | Cleaning of Sarkanda,weed,jala,kalai,booti from bed of phidda drain RD 0-6400 at vill. Langiana | 6589 | 2603003000NRG24031020230549142 | Processed | | 11/11/2023 | PB2603003_111023FTO_60638 | 549142 |