| 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. |
| 2603004WL016057 | PB-03-004-040-001/35 | 1 | Darshan Singh | 2603004113/IC/108898 | Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Shehzadi) | 6087 | 2603004000NRG24250920230521938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_250923APB_FTO_55802 | 521938 |
| 2603004WL0020496 | PB-03-004-040-001/35 | 1 | Darshan Singh | 2603004113/IC/108898 | Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Shehzadi) | 6087 | 2603004000NRG24201120230659982 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 659982 |