| 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. |
| 2603010WL026856 | PB-03-010-098-001/86 | 1 | Nirmal Singh | 2603010098/IC/98610 | irrigation canal sado ke naul to lai ke jama rakhiya uttar tak-sado k naul | 7540 | 2603010000NRG23140320230742706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603010_250323APB_FTO_119137 | 742706 |
| 2603010WL0029458 | PB-03-010-098-001/86 | 1 | Nirmal Singh | 2603010098/IC/98610 | irrigation canal sado ke naul to lai ke jama rakhiya uttar tak-sado k naul | 7540 | 2603010000NRG23210420230844970 | Processed | | 17/05/2023 | PB2603010_210423FTO_4186 | 844970 |