| 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. |
| 2603004WL005833 | PB-03-004-095-001/90 | 2 | Malkeet Kaur | 2603004095/IC/106942 | Internal Clearance of Ditch Rajbaha RD 0-24460 (Patli) | 2232 | 2603004000NRG24160620230185474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603004_160623APB_FTO_22806 | 185474 |
| 2603004WL0007441 | PB-03-004-095-001/90 | 2 | Malkeet Kaur | 2603004095/IC/106942 | Internal Clearance of Ditch Rajbaha RD 0-24460 (Patli) | 2232 | 2603004000NRG24300620230244340 | Processed | | 28/07/2023 | PB2603004_030723FTO_28624 | 244340 |