| 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. |
| 2603002WL016159 | PB-03-002-054-001/174 | 2 | SANDEEP KAUR | 2603002038/IC/109117 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO 70000 OF FEROZEPUR vill hamad wala | 3395 | 2603002000NRG24260920230524999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603002_260923APB_FTO_56146 | 524999 |
| 2603002WL0022243 | PB-03-002-054-001/174 | 2 | SANDEEP KAUR | 2603002038/IC/109117 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO 70000 OF FEROZEPUR vill hamad wala | 3395 | 2603002000NRG24121220230696489 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 696489 |