| 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. |
| 2604001WL007951 | PB-04-001-037-001/507 | 1 | MUKHTYAR SINGH | 2604001042/IC/108027 | Internal Clearance of Watercourse canal of Manuke Disty of outlet of WC 51290/R,(Manuke) 23-24 | 2344 | 2604001000NRG24100720230177160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604001_100723APB_FTO_31180 | 177160 |
| 2604001WL0009152 | PB-04-001-037-001/507 | 1 | MUKHTYAR SINGH | 2604001042/IC/108027 | Internal Clearance of Watercourse canal of Manuke Disty of outlet of WC 51290/R,(Manuke) 23-24 | 2344 | 2604001000NRG24200720230199337 | Processed | | 31/03/2024 | PB2604001_301223FTO_81284 | 199337 |