| 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. |
| 2603011WL015097 | 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) | 3483 | 2603011000NRG24150920230483561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2603011_150923APB_FTO_52744 | 483561 |
| 2603011WL0020151 | 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) | 3483 | 2603011000NRG24171120230656197 | Processed | | 01/01/2024 | PB2603011_171123FTO_69130 | 656197 |