| 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. |
| 2603005WL016010 | PB-03-005-098-001/44 | 2 | Kartar Kaur | 2603005074/IC/99181 | Clearing External section of Sarkanda Jungle Silt deposits grass etc Kahan Singh Wala RD 42500-76675 | 5044 | 2603005000NRG23011120220447054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2603005_011122APB_FTO_75562 | 447054 |
| 2603005WL0017004 | PB-03-005-098-001/44 | 2 | Kartar Kaur | 2603005074/IC/99181 | Clearing External section of Sarkanda Jungle Silt deposits grass etc Kahan Singh Wala RD 42500-76675 | 5044 | 2603005000NRG23101120220464092 | Processed | | 03/04/2023 | PB2603005_270323FTO_120134 | 464092 |