| 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. |
| 2603003WL009932 | PB-03-003-095-001/218 | 2 | Kirna | 2603003110/IC/108343 | MAINTENANCE OF CANAL | 4114 | 2603003000NRG24260720230326424 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | PB2603003_270723APB_FTO_37678 | 326424 |
| 2603003WL0013671 | PB-03-003-095-001/218 | 2 | Kirna | 2603003110/IC/108343 | MAINTENANCE OF CANAL | 4114 | 2603003000NRG24280820230448758 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 448758 |