| 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. |
| 2603003WL012016 | PB-03-003-066-001/32 | 1 | Kulwant Singh | 2603003071/IC/108613 | Maintenance of canal of drain(ILME WALA) | 4689 | 2603003000NRG24110820230389373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_140823APB_FTO_43672 | 389373 |
| 2603003WL0014041 | PB-03-003-066-001/32 | 1 | Kulwant Singh | 2603003071/IC/108613 | Maintenance of canal of drain(ILME WALA) | 4689 | 2603003000NRG24310820230457852 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 457852 |