| 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. |
| 2603003WL027284 | PB-03-003-126-002/135 | 1 | Usha | 2603003031/IC/99584 | Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh | 8800 | 2603003000NRG23140320230777272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603003_150323APB_FTO_114033 | 777272 |
| 2603003WL0029233 | PB-03-003-126-002/135 | 1 | Usha | 2603003031/IC/99584 | Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh | 8800 | 2603003000NRG23070420230844054 | Processed | | 13/05/2023 | PB2603003_090423FTO_1254 | 844054 |