| 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. |
| 2603003WL022392 | PB-03-003-033-001/7 | 1 | Labh SIngh | 2603003074/IC/99133 | Jungle Clearance of Buth Banks of Lined Channel From ID 137500to ID 148000 of FZR Feeder JHokHariHar | 7489 | 2603003000NRG23020120230582723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2603003_030123APB_FTO_97206 | 582723 |
| 2603003WL0023327 | PB-03-003-033-001/7 | 1 | Labh SIngh | 2603003074/IC/99133 | Jungle Clearance of Buth Banks of Lined Channel From ID 137500to ID 148000 of FZR Feeder JHokHariHar | 7489 | 2603003000NRG23120120230607030 | Processed | | 31/03/2023 | PB2603003_090323FTO_111732 | 607030 |