| 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. |
| 2603004WL006597 | PB-03-004-058-001/72 | 2 | Gurmeet Kaur | 2603004110/IC/99321 | Internal Clearance of Bhangar Shakoor Channel From RD 158000-23100 (Sappan Wali) | 1914 | 2603004000NRG24220620230212041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603004_220623APB_FTO_24850 | 212041 |
| 2603004WL0007444 | PB-03-004-058-001/72 | 2 | Gurmeet Kaur | 2603004110/IC/99321 | Internal Clearance of Bhangar Shakoor Channel From RD 158000-23100 (Sappan Wali) | 1914 | 2603004000NRG24300620230244364 | Processed | | 28/07/2023 | PB2603004_030723FTO_28624 | 244364 |