| 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. |
| 2603003WL028573 | PB-03-003-064-002/154 | 1 | Jagtar Singh | 2603003076/IC/92413 | MAINTENANCE OF BOTH SIDES EDGES OF IRRIGATION CANALS(JHUGHE KESAR SINGH) | 10244 | 2603003000NRG23300320230831607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2603003_300323APB_FTO_122583 | 831607 |
| 2603003WL0029664 | PB-03-003-064-002/154 | 1 | Jagtar Singh | 2603003076/IC/92413 | MAINTENANCE OF BOTH SIDES EDGES OF IRRIGATION CANALS(JHUGHE KESAR SINGH) | 10244 | 2603003000NRG23090520230845431 | Processed | | 17/05/2023 | PB2603003_100523FTO_9229 | 845431 |