| 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. |
| 2603004WL001006 | PB-03-004-040-001/35 | 1 | Darshan Singh | 2603004046/IC/108895 | Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Hakumat Singh Wala) | 429 | 2603004000NRG25080520240025158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | PB2603004_080524APB_FTO_5721 | 25158 |
| 2603004WL0001328 | PB-03-004-040-001/35 | 1 | Darshan Singh | 2603004046/IC/108895 | Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Hakumat Singh Wala) | 429 | 2603004000NRG25140520240031210 | Processed | | 23/05/2024 | PB2603004_210524FTO_7917 | 31210 |