| 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. |
| 2603003WL009645 | PB-03-003-126-002/135 | 1 | Usha | 2603003101/IC/98538 | Maintanance of canal of mamdot distry RD 100-56975 (Luthar) | 3056 | 2603003000NRG23290820220277695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2603003_290822APB_FTO_48646 | 277695 |
| 2603003WL0011217 | PB-03-003-126-002/135 | 1 | Usha | 2603003101/IC/98538 | Maintanance of canal of mamdot distry RD 100-56975 (Luthar) | 3056 | 2603003000NRG23140920220320146 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 320146 |