| 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. |
| 2603004WL028255 | PB-03-004-119-001/53 | 1 | Alas | 2603004119/IC/109582 | Internal and Jungle Clearance of Canal From RD 56225-73212 (Sudh Singh Wala) | 10313 | 2603004000NRG24190320240891354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603004_190324APB_FTO_94253 | 891354 |
| 2603004WL0030019 | PB-03-004-119-001/53 | 1 | Alas | 2603004119/IC/109582 | Internal and Jungle Clearance of Canal From RD 56225-73212 (Sudh Singh Wala) | 10313 | 2603004000NRG24230420240934448 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 934448 |