| 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. |
| 2603004WL021906 | PB-03-004-095-001/42 | 1 | Naseeb kaur | 2603004095/IC/110674 | Clearance of weed,jala,deela inner section of lined channel Ditch Rajbaha RD 0-24460 -Patli | 8143 | 2603004000NRG24061220230686580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603004_071223APB_FTO_74721 | 686580 |
| 2603004WL0024122 | PB-03-004-095-001/42 | 1 | Naseeb kaur | 2603004095/IC/110674 | Clearance of weed,jala,deela inner section of lined channel Ditch Rajbaha RD 0-24460 -Patli | 8143 | 2603004000NRG24080120240753236 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 753236 |