| 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. |
| 2603003WL001619 | PB-03-003-064-002/55 | 1 | Fuman Singh | 2603003073/IC/94383 | MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) | 179 | 2603003000NRG23260520220038105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2603003_260522APB_FTO_11352 | 38105 |
| 2603003WL0004927 | PB-03-003-064-002/55 | 1 | Fuman Singh | 2603003073/IC/94383 | MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) | 179 | 2603003000NRG23070720220155989 | Processed | | 12/07/2022 | PB2603003_070722FTO_28627 | 155989 |