| 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. |
| 2603003WL023130 | PB-03-003-101-002/362 | 1 | AKASH | 2603003188/IC/110068 | Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal | 9651 | 2603003000NRG24221220230725567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603003_221223APB_FTO_79601 | 725567 |
| 2603003WL0027929 | PB-03-003-101-002/362 | 1 | AKASH | 2603003188/IC/110068 | Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal | 9651 | 2603003000NRG24150320240885140 | Processed | | 20/04/2024 | PB2603003_230324FTO_95091 | 885140 |