| 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. |
| 2601011WL012583 | PB-01-011-136-001/85 | 1 | Davinder Singh | 2601/IC/104156 | Clearance of weed,jala,deela,canal etc of Ramdas distributory. Singhpura 23 | 2373 | 2601011000NRG24040920230144981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2601011_040923APB_FTO_49876 | 144981 |
| 2601011WL0018270 | PB-01-011-136-001/85 | 1 | Davinder Singh | 2601/IC/104156 | Clearance of weed,jala,deela,canal etc of Ramdas distributory. Singhpura 23 | 2373 | 2601011000NRG24301120230210320 | Processed | | 16/12/2023 | PB2601011_051223FTO_73616 | 210320 |