| 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. |
| 2603004WL016060 | PB-03-004-047-001/80 | 1 | Balwinder Singh | 2603004047/IC/107130 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) | 6300 | 2603004000NRG24250920230522109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_250923APB_FTO_55802 | 522109 |
| 2603004WL0020481 | PB-03-004-047-001/80 | 1 | Balwinder Singh | 2603004047/IC/107130 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) | 6300 | 2603004000NRG24201120230659931 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 659931 |