| 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. |
| 2601011WL004290 | PB-01-011-132-001/98 | 1 | Gurjit kaur | 2601/IC/104185 | Clearance of weed,jala,deela,canal etc of kalanaur distributory Haruwal23 | 812 | 2601011000NRG24080620230046730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2601011_080623APB_FTO_19186 | 46730 |
| 2601011WL0009069 | PB-01-011-132-001/98 | 1 | Gurjit kaur | 2601/IC/104185 | Clearance of weed,jala,deela,canal etc of kalanaur distributory Haruwal23 | 812 | 2601011000NRG24270720230102240 | Rejected | No Such Account | 24/08/2023 | PB2601011_100823FTO_42686 | 102240 |