| 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. |
| 2601008WL004005 | PB-01-008-001-001/2 | 1 | Sardari lal | 2601/IC/97614 | Clearence of canals | 306 | 2601008000NRG23180620220033333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2601008_180622APB_FTO_19469 | 33333 |
| 2601008WL0005868 | PB-01-008-001-001/2 | 1 | Sardari lal | 2601/IC/97614 | Clearence of canals | 306 | 2601008000NRG23070720220052969 | Processed | | 14/07/2022 | PB2601008_090722FTO_29239 | 52969 |