| 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. |
| 2603002WL025153 | PB-03-002-050-001/176 | 1 | GURMAIL KAUR | 2603002052/IC/111595 | JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D 20000-40000 VILL KHOSAD AL SINGH | 5291 | 2603002000NRG24280120240785195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603002_290124APB_FTO_85361 | 785195 |
| 2603002WL0030413 | PB-03-002-050-001/176 | 1 | GURMAIL KAUR | 2603002052/IC/111595 | JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D 20000-40000 VILL KHOSAD AL SINGH | 5291 | 2603002000NRG24070520240935822 | Yet to be process | | | | 935822 |