| 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. |
| 2603010WL002535 | PB-03-010-072-001/401 | 1 | BALJINDER KAUR | 2603010042/IC/103284 | Clearance of Weed Kalali Buti of Hamand Drain from 0-33000 | 1167 | 2603010000NRG24180520230072713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2603010_180523APB_FTO_11837 | 72713 |
| 2603010WL0003375 | PB-03-010-072-001/401 | 1 | BALJINDER KAUR | 2603010042/IC/103284 | Clearance of Weed Kalali Buti of Hamand Drain from 0-33000 | 1167 | 2603010000NRG24260520230097804 | Processed | | 27/06/2023 | PB2603010_210623FTO_24624 | 97804 |