| 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. |
| 2603004WL023290 | PB-03-004-043-001/125 | 1 | Mandeep Kaur | 2603004043/IC/109830 | Jungle clearance of sirhind Feeder canal RD 70000-78000-Ghall khurd | 9184 | 2603004000NRG24261220230732029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_261223APB_FTO_80295 | 732029 |
| 2603004WL0028083 | PB-03-004-043-001/125 | 1 | Mandeep Kaur | 2603004043/IC/109830 | Jungle clearance of sirhind Feeder canal RD 70000-78000-Ghall khurd | 9184 | 2603004000NRG24180320240888047 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 888047 |