| 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. |
| 2604001WL016401 | PB-04-001-013-001/72 | 1 | NEELA SINGH | 2604001013/IC/100767 | Raikot Distributry RD 71885-94522 (SDO Raikot canal division Dadahur) 22-23 | 4261 | 2604001000NRG23011220220330864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2604001_011222APB_FTO_85964 | 330864 |
| 2604001WL0017081 | PB-04-001-013-001/72 | 1 | NEELA SINGH | 2604001013/IC/100767 | Raikot Distributry RD 71885-94522 (SDO Raikot canal division Dadahur) 22-23 | 4261 | 2604001000NRG23131220220342310 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 342310 |