| 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. |
| 2603002WL012601 | PB-03-002-107-001/88 | 1 | SWARN SINGH | 2603002097/IC/98045 | Internal Clearance of weed jala Deela Sarkanda of Talwandi sub Drain RD 0-25080(Sukhe Wala) | 2193 | 2603002000NRG23270920220360578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603002_290922APB_FTO_64234 | 360578 |
| 2603002WL0016520 | PB-03-002-107-001/88 | 1 | SWARN SINGH | 2603002097/IC/98045 | Internal Clearance of weed jala Deela Sarkanda of Talwandi sub Drain RD 0-25080(Sukhe Wala) | 2193 | 2603002000NRG23061120220456177 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 456177 |