| 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. |
| 2603011WL024332 | PB-03-011-041-002/78 | 1 | Santa Singh | 2603011041/FP/9989037962 | Estimate for reparing damaged berm and agriculture land b/w RD 0-550 of retired bandh RD 0-3400 | 4924 | 2603011000NRG24120120240758557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603011_120124APB_FTO_83600 | 758557 |
| 2603011WL0029505 | PB-03-011-041-002/78 | 1 | Santa Singh | 2603011041/FP/9989037962 | Estimate for reparing damaged berm and agriculture land b/w RD 0-550 of retired bandh RD 0-3400 | 4924 | 2603011000NRG24050420240932075 | Processed | | 24/04/2024 | PB2603011_050424FTO_779 | 932075 |