| 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. |
| 2603004WL014225 | PB-03-004-027-001/32 | 2 | Kulwinder kaur | 2603004073/IC/108856 | Jungle Clearance of Both Banks of FZR feeder (Lohgarh) | 5240 | 2603004000NRG24010920230460523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603004_010923APB_FTO_49654 | 460523 |
| 2603004WL0019929 | PB-03-004-027-001/32 | 2 | Kulwinder kaur | 2603004073/IC/108856 | Jungle Clearance of Both Banks of FZR feeder (Lohgarh) | 5240 | 2603004000NRG24141120230652361 | Processed | | 01/01/2024 | PB2603004_141123FTO_68617 | 652361 |