| 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. |
| 2603003WL019576 | PB-03-003-126-002/299 | 1 | rama | 2603003126/IC/110045 | Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) | 8704 | 2603003000NRG24081120230644064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603003_141123APB_FTO_68571 | 644064 |
| 2603003WL0023951 | PB-03-003-126-002/299 | 1 | rama | 2603003126/IC/110045 | Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) | 8704 | 2603003000NRG24070120240751003 | Processed | | 31/03/2024 | PB2603003_070124FTO_82472 | 751003 |