| 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. |
| 2601011WL003544 | PB-01-011-118-001/43 | 1 | SAROOP SINGH | 2601/IC/104158 | Clearance of weed,jala,deela,canal etc of kalanaur distributory. Man23 | 402 | 2601011000NRG24310520230036899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2601011_010623APB_FTO_16610 | 36899 |
| 2601011WL0008682 | PB-01-011-118-001/43 | 1 | SAROOP SINGH | 2601/IC/104158 | Clearance of weed,jala,deela,canal etc of kalanaur distributory. Man23 | 402 | 2601011000NRG24240720230098573 | Processed | | 23/08/2023 | PB2601011_100823FTO_42686 | 98573 |