| 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. |
| 2603004WL021901 | PB-03-004-041-001/30 | 4 | charandeep kaur | 2603004041/IC/110673 | Clearance of weed,jala,deela inner section of lined channel Ditch Rajbaha RD 0-24460 - Fidde | 8178 | 2603004000NRG24061220230686423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603004_071223APB_FTO_74721 | 686423 |
| 2603004WL0024044 | PB-03-004-041-001/30 | 4 | charandeep kaur | 2603004041/IC/110673 | Clearance of weed,jala,deela inner section of lined channel Ditch Rajbaha RD 0-24460 - Fidde | 8178 | 2603004000NRG24080120240752227 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 752227 |