| 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. |
| 2603003WL024304 | PB-03-003-139-001/108 | 1 | Sham Lal | 2603003139/IC/109629 | Maintenance of canal(luthar head toh bare ke) KHAN CHAND WALA | 9862 | 2603003000NRG24120120240757992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603003_120124APB_FTO_83522 | 757992 |
| 2603003WL0029602 | PB-03-003-139-001/108 | 1 | Sham Lal | 2603003139/IC/109629 | Maintenance of canal(luthar head toh bare ke) KHAN CHAND WALA | 9862 | 2603003000NRG24050420240932753 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 932753 |