| 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. |
| 2603004WL019321 | PB-03-004-114-001/82 | 2 | Kulwinder Kaur | 2603004056/IC/109541 | Jungle clearance of both bank of lined channel Ferozpur feeder RD 123800-137500 - Kaku wala | 7246 | 2603004000NRG24031120230636221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603004_041123APB_FTO_66461 | 636221 |
| 2603004WL0021454 | PB-03-004-114-001/82 | 2 | Kulwinder Kaur | 2603004056/IC/109541 | Jungle clearance of both bank of lined channel Ferozpur feeder RD 123800-137500 - Kaku wala | 7246 | 2603004000NRG24031220230678620 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678620 |