| 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. |
| 2603002WL019357 | PB-03-002-054-001/119 | 1 | DES RAJ | 2603002038/IC/109117 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO 70000 OF FEROZEPUR vill hamad wala | 4156 | 2603002000NRG24061120230637347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603002_061123APB_FTO_66953 | 637347 |
| 2603002WL0026170 | PB-03-002-054-001/119 | 1 | DES RAJ | 2603002038/IC/109117 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO 70000 OF FEROZEPUR vill hamad wala | 4156 | 2603002000NRG24130220240823567 | Rejected | Account closed | 16/04/2024 | PB2603002_130224FTO_87690 | 823567 |
| 2603002WL0030116 | PB-03-002-054-001/119 | 1 | DES RAJ | 2603002038/IC/109117 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO 70000 OF FEROZEPUR vill hamad wala | 4156 | 2603002000NRG24250420240934706 | Rejected | Account closed | 15/05/2024 | PB2603002_090524FTO_5900 | 934706 |