| 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. |
| 2601011WL004341 | PB-01-011-034-001/62 | 1 | sucha singh | 2601/IC/104178 | Clearance of weed,jala,deela,canal etc of kalanaur distributory Bhagatana Tullian23 | 640 | 2601011000NRG24080620230047677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2601011_080623APB_FTO_19186 | 47677 |
| 2601011WL0008024 | PB-01-011-034-001/62 | 1 | sucha singh | 2601/IC/104178 | Clearance of weed,jala,deela,canal etc of kalanaur distributory Bhagatana Tullian23 | 640 | 2601011000NRG24180720230091694 | Processed | | 23/08/2023 | PB2601011_100823FTO_42686 | 91694 |