| 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. |
| 2603004WL014001 | PB-03-004-033-001/80 | 1 | Jinder | 2603004033/IC/108097 | Clearance of weed,kalai, jala,booti, sarkanda from Sukkar Nallah drain RD 16000-32000- Chugate wala | 5175 | 2603004000NRG24310820230456862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603004_310823APB_FTO_49272 | 456862 |
| 2603004WL0019898 | PB-03-004-033-001/80 | 1 | Jinder | 2603004033/IC/108097 | Clearance of weed,kalai, jala,booti, sarkanda from Sukkar Nallah drain RD 16000-32000- Chugate wala | 5175 | 2603004000NRG24141120230652086 | Processed | | 01/01/2024 | PB2603004_141123FTO_68617 | 652086 |