| 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. |
| 2603002WL011852 | PB-03-002-107-001/137 | 2 | PRITAM KAUR | 2603002097/IC/98045 | Internal Clearance of weed jala Deela Sarkanda of Talwandi sub Drain RD 0-25080(Sukhe Wala) | 1971 | 2603002000NRG23200920220337512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603002_200922APB_FTO_57510 | 337512 |
| 2603002WL0016520 | PB-03-002-107-001/137 | 2 | PRITAM KAUR | 2603002097/IC/98045 | Internal Clearance of weed jala Deela Sarkanda of Talwandi sub Drain RD 0-25080(Sukhe Wala) | 1971 | 2603002000NRG23061120220456175 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 456175 |