| 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. |
| 2603004WL023238 | PB-03-004-095-001/95 | 1 | Mahinder Kaur | 2603004095/IC/110674 | Clearance of weed,jala,deela inner section of lined channel Ditch Rajbaha RD 0-24460 -Patli | 8639 | 2603004000NRG24261220230729874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_261223APB_FTO_80295 | 729874 |
| 2603004WL0028095 | PB-03-004-095-001/95 | 1 | Mahinder Kaur | 2603004095/IC/110674 | Clearance of weed,jala,deela inner section of lined channel Ditch Rajbaha RD 0-24460 -Patli | 8639 | 2603004000NRG24180320240888077 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 888077 |