| 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. |
| 2601011WL002234 | PB-01-011-058-001/43 | 1 | Basir Masih | 2601/IC/96972 | Irrigation Work Cleaning of Canal Man | 113 | 2601011000NRG23300520220015728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2601011_300522APB_FTO_12037 | 15728 |
| 2601011WL0003053 | PB-01-011-058-001/43 | 1 | Basir Masih | 2601/IC/96972 | Irrigation Work Cleaning of Canal Man | 113 | 2601011000NRG23070620220023780 | Processed | | 11/06/2022 | PB2601011_070622FTO_14209 | 23780 |