| 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. |
| 2603004WL028200 | PB-03-004-041-001/20 | 2 | Gurmail Kaur | 2603004004/IC/110679 | Clearance of weed,jala,deela iner section of lined chanel Jeet Disty RD 0-7100-Ajit Singh wala | 10858 | 2603004000NRG24190320240890371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603004_190324APB_FTO_94253 | 890371 |
| 2603004WL0030004 | PB-03-004-041-001/20 | 2 | Gurmail Kaur | 2603004004/IC/110679 | Clearance of weed,jala,deela iner section of lined chanel Jeet Disty RD 0-7100-Ajit Singh wala | 10858 | 2603004000NRG24230420240934401 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 934401 |