| 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. |
| 2603004WL006931 | PB-03-004-095-001/157 | 2 | Preet Kaur | 2603004095/IC/106942 | Internal Clearance of Ditch Rajbaha RD 0-24460 (Patli) | 2746 | 2603004000NRG24260620230225153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603004_270623APB_FTO_26733 | 225153 |
| 2603004WL0011257 | PB-03-004-095-001/157 | 2 | Preet Kaur | 2603004095/IC/106942 | Internal Clearance of Ditch Rajbaha RD 0-24460 (Patli) | 2746 | 2603004000NRG24060820230364726 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364726 |