| 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. |
| 2603010WL001897 | PB-03-010-095-001/143 | 2 | Kashmir Kaur | 2603010042/IC/103284 | Clearance of Weed Kalali Buti of Hamand Drain from 0-33000 | 733 | 2603010000NRG24100520230052677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603010_100523APB_FTO_9028 | 52677 |
| 2603010WL0003371 | PB-03-010-095-001/143 | 2 | Kashmir Kaur | 2603010042/IC/103284 | Clearance of Weed Kalali Buti of Hamand Drain from 0-33000 | 733 | 2603010000NRG24260520230097734 | Processed | | 27/06/2023 | PB2603010_210623FTO_24624 | 97734 |