| 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. |
| 2603004WL019062 | PB-03-004-034-001/210 | 1 | Parveen | 2603004070/IC/109531 | Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Kulgarhi | 7302 | 2603004000NRG24311020230627263 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603004_311023APB_FTO_65357 | 627263 |
| 2603004WL0021462 | PB-03-004-034-001/210 | 1 | Parveen | 2603004070/IC/109531 | Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Kulgarhi | 7302 | 2603004000NRG24031220230678706 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678706 |