| 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. |
| 2603003WL027279 | PB-03-003-078-001/55 | 1 | GURMEET SINGH | 2603003078/IC/99134 | Jungle Clearance of Buth Banks of Lined Channel From ID 148000 to ID 159000 of FZR Feeder Jiya Bagga | 8712 | 2603003000NRG23140320230776871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603003_150323APB_FTO_113927 | 776871 |
| 2603003WL0029265 | PB-03-003-078-001/55 | 1 | GURMEET SINGH | 2603003078/IC/99134 | Jungle Clearance of Buth Banks of Lined Channel From ID 148000 to ID 159000 of FZR Feeder Jiya Bagga | 8712 | 2603003000NRG23070420230844133 | Rejected | Account closed | 15/05/2023 | PB2603003_090423FTO_1254 | 844133 |
| 2603003WL0029792 | PB-03-003-078-001/55 | 1 | GURMEET SINGH | 2603003078/IC/99134 | Jungle Clearance of Buth Banks of Lined Channel From ID 148000 to ID 159000 of FZR Feeder Jiya Bagga | 8712 | 2603003000NRG23170520230845771 | Yet to be process | | | | 845771 |