| 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. |
| 2606003WL005198 | PB-06-003-013-001/150 | 1 | Harjit kaur | 2606003013/FP/9989037857 | jungle clearance Dhussi bandh RD. 51000-79000 RIVER BEAS (CHAKOKI AND BUTALA) | 2433 | 2606003000NRG24210920230074154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606003_210923APB_FTO_54611 | 74154 |
| 2606003WL0007758 | PB-06-003-013-001/150 | 1 | Harjit kaur | 2606003013/FP/9989037857 | jungle clearance Dhussi bandh RD. 51000-79000 RIVER BEAS (CHAKOKI AND BUTALA) | 2433 | 2606003000NRG24301120230111873 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 111873 |