| 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. |
| 2604001WL017776 | PB-04-001-013-001/72 | 1 | NEELA SINGH | 2604001013/IC/100767 | Raikot Distributry RD 71885-94522 (SDO Raikot canal division Dadahur) 22-23 | 4638 | 2604001000NRG23251220220353765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2604001_251222APB_FTO_94478 | 353765 |
| 2604001WL0018255 | PB-04-001-013-001/72 | 1 | NEELA SINGH | 2604001013/IC/100767 | Raikot Distributry RD 71885-94522 (SDO Raikot canal division Dadahur) 22-23 | 4638 | 2604001000NRG23040120230365136 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 365136 |