| 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. |
| 2603004WL013753 | PB-03-004-033-001/80 | 1 | Jinder | 2603004101/IC/108745 | Jungle Clearance of Banks of Unlined Channel of Haranwah Minor RD 50-25000(Ratta Khera Baja Kotwal) | 4720 | 2603004000NRG24290820230450847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603004_290823APB_FTO_48602 | 450847 |
| 2603004WL0014511 | PB-03-004-033-001/80 | 1 | Jinder | 2603004101/IC/108745 | Jungle Clearance of Banks of Unlined Channel of Haranwah Minor RD 50-25000(Ratta Khera Baja Kotwal) | 4720 | 2603004000NRG24060920230465624 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 465624 |