| 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. |
| 2618003WL008927 | PB-18-003-086-001/23 | 5 | Binder Kaur | 2618003086/IC/92846 | Clearance of jungle booti from both side of Bhakhara Main line Canal from RD 142900 to 192425 | 9310 | 2618003000NRG24120920230211605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2618003_120923APB_FTO_51816 | 211605 |
| 2618003WL0011700 | PB-18-003-086-001/23 | 5 | Binder Kaur | 2618003086/IC/92846 | Clearance of jungle booti from both side of Bhakhara Main line Canal from RD 142900 to 192425 | 9310 | 2618003000NRG24141120230291632 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291632 |