| 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. |
| 2603004WL019773 | PB-03-004-002-001/6 | 1 | Babaljeet | 2603004039/IC/108855 | Jungle Clearance of Both Banks of FZR feeder (Faridewala) | 7437 | 2603004000NRG24141120230649362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603004_141123APB_FTO_68408 | 649362 |
| 2603004WL0024111 | PB-03-004-002-001/6 | 1 | Babaljeet | 2603004039/IC/108855 | Jungle Clearance of Both Banks of FZR feeder (Faridewala) | 7437 | 2603004000NRG24080120240753200 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 753200 |