| 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. |
| 2603004WL008401 | PB-03-004-120-001/75 | 2 | Manjeet Kaur | 2603004024/IC/107124 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa) | 3078 | 2603004000NRG24110720230269910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603004_200723APB_FTO_35516 | 269910 |
| 2603004WL0011236 | PB-03-004-120-001/75 | 2 | Manjeet Kaur | 2603004024/IC/107124 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa) | 3078 | 2603004000NRG24060820230364669 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364669 |