| 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. |
| 2603004WL007072 | PB-03-004-079-001/89 | 3 | Saroj | 2603004023/IC/104462 | Internal Clearance of Unlined Channel RD 0-33500 of Malwal Minor (Bazidpur) | 2737 | 2603004000NRG24270620230230982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603004_270623APB_FTO_26733 | 230982 |
| 2603004WL0012252 | PB-03-004-079-001/89 | 3 | Saroj | 2603004023/IC/104462 | Internal Clearance of Unlined Channel RD 0-33500 of Malwal Minor (Bazidpur) | 2737 | 2603004000NRG24150820230398392 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 398392 |
| 2603004WL0014361 | PB-03-004-079-001/89 | 3 | Saroj | 2603004023/IC/104462 | Internal Clearance of Unlined Channel RD 0-33500 of Malwal Minor (Bazidpur) | 2737 | 2603004000NRG24040920230463547 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 463547 |