| 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. |
| 2603011WL013961 | PB-03-011-120-001/62 | 1 | malkeet singh | 2603011077/IC/107345 | Internal Clerance and Jungle Clearance of both banks of unlined channel of Gurditi wala (50-13000) | 3291 | 2603011000NRG24310820230455631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603011_310823APB_FTO_49199 | 455631 |
| 2603011WL0019787 | PB-03-011-120-001/62 | 1 | malkeet singh | 2603011077/IC/107345 | Internal Clerance and Jungle Clearance of both banks of unlined channel of Gurditi wala (50-13000) | 3291 | 2603011000NRG24141120230649479 | Processed | | 01/01/2024 | PB2603011_141123FTO_68587 | 649479 |