| 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. |
| 2603011WL006473 | PB-03-011-077-001/193 | 1 | nirmal singh | 2603011077/IC/105911 | Clearance of weed, Kalali, Jala booti etc from the bed of wet drain (0-47000) | 1237 | 2603011000NRG24210620230207835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603011_210623APB_FTO_24446 | 207835 |
| 2603011WL0007348 | PB-03-011-077-001/193 | 1 | nirmal singh | 2603011077/IC/105911 | Clearance of weed, Kalali, Jala booti etc from the bed of wet drain (0-47000) | 1237 | 2603011000NRG24300620230242032 | Processed | | 17/07/2023 | PB2603011_300623FTO_27942 | 242032 |