| 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. |
| 2603003WL025003 | PB-03-003-095-001/444 | 1 | DAMIKA | 2603003110/IC/112134 | Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) | 10238 | 2603003000NRG24240120240780732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603003_020224APB_FTO_86201 | 780732 |
| 2603003WL0029588 | PB-03-003-095-001/444 | 1 | DAMIKA | 2603003110/IC/112134 | Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) | 10238 | 2603003000NRG24050420240932537 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 932537 |