| 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. |
| 2603003WL011755 | PB-03-003-101-002/187 | 1 | Pipal Singh | 2603003101/IC/108664 | Maintenance of CANAL(LUTHAR) | 4742 | 2603003000NRG24090820230377785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_100823APB_FTO_42746 | 377785 |
| 2603003WL0013666 | PB-03-003-101-002/187 | 1 | Pipal Singh | 2603003101/IC/108664 | Maintenance of CANAL(LUTHAR) | 4742 | 2603003000NRG24280820230448724 | Rejected | Account closed | 07/11/2023 | PB2603003_010923FTO_49628 | 448724 |
| 2603003WL0020538 | PB-03-003-101-002/187 | 1 | Pipal Singh | 2603003101/IC/108664 | Maintenance of CANAL(LUTHAR) | 4742 | 2603003000NRG24211120230660281 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 660281 |