| 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. |
| 2603004WL029032 | PB-03-004-120-001/61 | 2 | Jaswinder Kaur | 2603004084/IC/109823 | Jungle clearance of sirhind Feeder canal RD 45000-50000-Mohkam wala | 10848 | 2603004000NRG24280320240917376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603004_280324APB_FTO_96423 | 917376 |
| 2603004WL0030015 | PB-03-004-120-001/61 | 2 | Jaswinder Kaur | 2603004084/IC/109823 | Jungle clearance of sirhind Feeder canal RD 45000-50000-Mohkam wala | 10848 | 2603004000NRG24230420240934438 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 934438 |