| 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. |
| 2603004WL023348 | PB-03-004-056-001/126 | 2 | Rajbeer Kaur | 2603004056/IC/111585 | Jungle clearance of unlined channel Malwal Minor RD 0-15000-Kaku wala | 8607 | 2603004000NRG24271220230734616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_271223APB_FTO_80689 | 734616 |
| 2603004WL0028087 | PB-03-004-056-001/126 | 2 | Rajbeer Kaur | 2603004056/IC/111585 | Jungle clearance of unlined channel Malwal Minor RD 0-15000-Kaku wala | 8607 | 2603004000NRG24180320240888053 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 888053 |