| 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. |
| 2603003WL015083 | PB-03-003-126-002/371 | 1 | AMANPREEY KAUR | 2603003074/IC/108889 | Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar | 6483 | 2603003000NRG24150920230482901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603003_150923APB_FTO_52871 | 482901 |
| 2603003WL0020436 | PB-03-003-126-002/371 | 1 | AMANPREEY KAUR | 2603003074/IC/108889 | Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar | 6483 | 2603003000NRG24201120230659786 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659786 |