| 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. |
| 2603002WL009402 | PB-03-002-101-001/73 | 2 | PALWINDER KAUR | 2603002101/IC/98124 | Internal clearance of Malsian Drain From RD 0-34500 (Thatha Kishan Singh) | 1179 | 2603002000NRG23250820220272616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603002_250822APB_FTO_47479 | 272616 |
| 2603002WL0013930 | PB-03-002-101-001/73 | 2 | PALWINDER KAUR | 2603002101/IC/98124 | Internal clearance of Malsian Drain From RD 0-34500 (Thatha Kishan Singh) | 1179 | 2603002000NRG23101020220401422 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 401422 |