| 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. |
| 2601011WL004132 | PB-01-011-058-001/43 | 1 | Basir Masih | 2601/IC/96972 | Irrigation Work Cleaning of Canal Man | 308 | 2601011000NRG23200620220034567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2601011_200622APB_FTO_19804 | 34567 |
| 2601011WL0006287 | PB-01-011-058-001/43 | 1 | Basir Masih | 2601/IC/96972 | Irrigation Work Cleaning of Canal Man | 308 | 2601011000NRG23120720220057129 | Processed | | 25/11/2022 | PB2601011_141122FTO_79136 | 57129 |