| 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. |
| 2601013WL003076 | PB-01-013-023-001/102 | 1 | Raj Kaur | 2601/IC/104140 | RENOVATION OF IRREGATION CANAL MAND 2023 24 | 565 | 2601013000NRG24260520230031651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2601013_260523APB_FTO_14438 | 31651 |
| 2601013WL0009312 | PB-01-013-023-001/102 | 1 | Raj Kaur | 2601/IC/104140 | RENOVATION OF IRREGATION CANAL MAND 2023 24 | 565 | 2601013000NRG24310720230105146 | Processed | | 04/08/2023 | PB2601013_310723FTO_39109 | 105146 |