| 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. |
| 2603004WL016579 | PB-03-004-078-001/360 | 1 | Surjit Kaur | 2603004015/IC/102846 | Jungle Clearance of Banks of Unlined Channels Farms RD 21600-40000 (Basti Bhai Ka) | 6475 | 2603004000NRG24021020230543740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_021023APB_FTO_57428 | 543740 |
| 2603004WL0020472 | PB-03-004-078-001/360 | 1 | Surjit Kaur | 2603004015/IC/102846 | Jungle Clearance of Banks of Unlined Channels Farms RD 21600-40000 (Basti Bhai Ka) | 6475 | 2603004000NRG24201120230659887 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 659887 |