| 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. |
| 2603003WL008998 | PB-03-003-126-002/454 | 2 | MAHAR | 2603003005/IC/107026 | Maintenance of weed,kallali,jala,bootiof sukad nala RD 0-16000(ARIF KE) | 3596 | 2603003000NRG24180720230290696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603003_180723APB_FTO_34350 | 290696 |
| 2603003WL0010776 | PB-03-003-126-002/454 | 2 | MAHAR | 2603003005/IC/107026 | Maintenance of weed,kallali,jala,bootiof sukad nala RD 0-16000(ARIF KE) | 3596 | 2603003000NRG24020820230352661 | Processed | | 24/08/2023 | PB2603003_100823FTO_42929 | 352661 |