| 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. |
| 2603002WL021190 | PB-03-002-035-001/48 | 1 | SUKHDEV SINGH | 2603002035/IC/109268 | CONTR. OF RECHGE SCHEME TO AUGMENT GROUND WATER TBL BY ARTIFICIAL RECHRGNG GRD USING CNL WTR GADRI W | 4551 | 2603002000NRG24301120230672421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603002_011223APB_FTO_72898 | 672421 |
| 2603002WL0026114 | PB-03-002-035-001/48 | 1 | SUKHDEV SINGH | 2603002035/IC/109268 | CONTR. OF RECHGE SCHEME TO AUGMENT GROUND WATER TBL BY ARTIFICIAL RECHRGNG GRD USING CNL WTR GADRI W | 4551 | 2603002000NRG24120220240821049 | Processed | | 13/04/2024 | PB2603002_130224FTO_87690 | 821049 |