| 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. |
| 2603004WL014903 | PB-03-004-119-001/53 | 1 | Alas | 2603004039/IC/108855 | Jungle Clearance of Both Banks of FZR feeder (Faridewala) | 5548 | 2603004000NRG24130920230475881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603004_130923APB_FTO_52252 | 475881 |
| 2603004WL0019899 | PB-03-004-119-001/53 | 1 | Alas | 2603004039/IC/108855 | Jungle Clearance of Both Banks of FZR feeder (Faridewala) | 5548 | 2603004000NRG24141120230652091 | Processed | | 01/01/2024 | PB2603004_141123FTO_68617 | 652091 |