| 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. |
| 2603004WL023342 | PB-03-004-041-001/20 | 2 | Gurmail Kaur | 2603004004/IC/110678 | Clearance of weed,jala,deela iner section of lined chanel Golewala Disty RD 0-12000-Ajit Singh wala | 9251 | 2603004000NRG24271220230734472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_271223APB_FTO_80689 | 734472 |
| 2603004WL0028078 | PB-03-004-041-001/20 | 2 | Gurmail Kaur | 2603004004/IC/110678 | Clearance of weed,jala,deela iner section of lined chanel Golewala Disty RD 0-12000-Ajit Singh wala | 9251 | 2603004000NRG24180320240887992 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 887992 |