| 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. |
| 2603003WL023471 | PB-03-003-113-001/146 | 1 | Faqir Chand | 2603003025/IC/109619 | Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) | 9758 | 2603003000NRG24281220230739646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603003_281223APB_FTO_80756 | 739646 |
| 2603003WL0029566 | PB-03-003-113-001/146 | 1 | Faqir Chand | 2603003025/IC/109619 | Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) | 9758 | 2603003000NRG24050420240932486 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 932486 |