| 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. |
| 2603003WL013676 | PB-03-003-095-001/218 | 2 | Kirna | 2603003110/IC/108343 | MAINTENANCE OF CANAL | 5684 | 2603003000NRG24280820230448827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603003_280823APB_FTO_48108 | 448827 |
| 2603003WL0014732 | PB-03-003-095-001/218 | 2 | Kirna | 2603003110/IC/108343 | MAINTENANCE OF CANAL | 5684 | 2603003000NRG24100920230471410 | Processed | | 07/11/2023 | PB2603003_140923FTO_52288 | 471410 |