| 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. |
| 2603004WL014458 | PB-03-004-061-001/97 | 1 | veerpal kaur | 2603004061/IC/108130 | Clearance of Sirhind feeder canal RD 40000-45000-Karmu wala | 5268 | 2603004000NRG24050920230464503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603004_050923APB_FTO_50446 | 464503 |
| 2603004WL0019905 | PB-03-004-061-001/97 | 1 | veerpal kaur | 2603004061/IC/108130 | Clearance of Sirhind feeder canal RD 40000-45000-Karmu wala | 5268 | 2603004000NRG24141120230652104 | Processed | | 01/01/2024 | PB2603004_141123FTO_68617 | 652104 |