| 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. |
| 2603004WL023242 | PB-03-004-041-001/49 | 2 | Charanjeet Kaur | 2603004041/IC/110673 | Clearance of weed,jala,deela inner section of lined channel Ditch Rajbaha RD 0-24460 - Fidde | 8650 | 2603004000NRG24261220230730274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_261223APB_FTO_80295 | 730274 |
| 2603004WL0028082 | PB-03-004-041-001/49 | 2 | Charanjeet Kaur | 2603004041/IC/110673 | Clearance of weed,jala,deela inner section of lined channel Ditch Rajbaha RD 0-24460 - Fidde | 8650 | 2603004000NRG24180320240888017 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 888017 |