| 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. |
| 2603003WL023755 | PB-03-003-091-001/180 | 2 | Suman Kaur | 2603003160/IC/110669 | Maintenance of canal of bute wah Rd 136000 to 162500(INDRA COLONY KHAI) | 9761 | 2603003000NRG24030120240748239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603003_050124APB_FTO_82177 | 748239 |
| 2603003WL0029579 | PB-03-003-091-001/180 | 2 | Suman Kaur | 2603003160/IC/110669 | Maintenance of canal of bute wah Rd 136000 to 162500(INDRA COLONY KHAI) | 9761 | 2603003000NRG24050420240932517 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 932517 |