| 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. |
| 2603006WL027077 | PB-03-006-068-001/23 | 1 | Kashmir Singh | 2603006068/IC/98245 | Earth work on canal sides Manuana bodla | 30795 | 2603006000NRG23140320230761999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2623001_140323APB_FTO_113118 | 761999 |
| 2603006WL0029369 | PB-03-006-068-001/23 | 1 | Kashmir Singh | 2603006068/IC/98245 | Earth work on canal sides Manuana bodla | 30795 | 2603006000NRG23110420230844655 | Rejected | Account closed | 18/05/2023 | PB2623001_110423FTO_1673 | 844655 |
| 2603006WL0029807 | PB-03-006-068-001/23 | 1 | Kashmir Singh | 2603006068/IC/98245 | Earth work on canal sides Manuana bodla | 30795 | 2603006000NRG23190520230845839 | Processed | | 07/06/2023 | PB2623001_240523FTO_13396 | 845839 |