| 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. |
| 2603004WL029228 | PB-03-004-066-001/80 | 2 | Jaswinder Kaur | 2603004041/IC/110668 | Clearance of weed,jala,deela inner section of lined channel Mudki disty RD 0-22500 - Fidde | 9953 | 2603004000NRG24310320240927029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603004_310324APB_FTO_97047 | 927029 |
| 2603004WL0030007 | PB-03-004-066-001/80 | 2 | Jaswinder Kaur | 2603004041/IC/110668 | Clearance of weed,jala,deela inner section of lined channel Mudki disty RD 0-22500 - Fidde | 9953 | 2603004000NRG24230420240934425 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 934425 |