| 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. |
| 2603002WL013254 | PB-03-002-107-001/137 | 2 | PRITAM KAUR | 2603002072/IC/98044 | Internal Clearance of weed jala Deela Sarkanda of Talwandi sub Drain RD 0-25080(Mansoor Deva)) | 2366 | 2603002000NRG23031020220379482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603002_031022APB_FTO_65736 | 379482 |
| 2603002WL0016511 | PB-03-002-107-001/137 | 2 | PRITAM KAUR | 2603002072/IC/98044 | Internal Clearance of weed jala Deela Sarkanda of Talwandi sub Drain RD 0-25080(Mansoor Deva)) | 2366 | 2603002000NRG23061120220456156 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 456156 |