| 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. |
| 2601011WL011089 | PB-01-011-136-001/85 | 1 | Davinder Singh | 2601/IC/104156 | Clearance of weed,jala,deela,canal etc of Ramdas distributory. Singhpura 23 | 2005 | 2601011000NRG24180820230126578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2601011_180823APB_FTO_45196 | 126578 |
| 2601011WL0013544 | PB-01-011-136-001/85 | 1 | Davinder Singh | 2601/IC/104156 | Clearance of weed,jala,deela,canal etc of Ramdas distributory. Singhpura 23 | 2005 | 2601011000NRG24140920230155838 | Processed | | 22/11/2023 | PB2601011_231023FTO_63031 | 155838 |