| 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. |
| 2603004WL023333 | PB-03-004-066-001/211 | 2 | anandeep kaur | 2603004041/IC/110668 | Clearance of weed,jala,deela inner section of lined channel Mudki disty RD 0-22500 - Fidde | 8425 | 2603004000NRG24271220230733874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_271223APB_FTO_80689 | 733874 |
| 2603004WL0028082 | PB-03-004-066-001/211 | 2 | anandeep kaur | 2603004041/IC/110668 | Clearance of weed,jala,deela inner section of lined channel Mudki disty RD 0-22500 - Fidde | 8425 | 2603004000NRG24180320240888025 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 888025 |