| 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. |
| 2603004WL023627 | PB-03-004-066-001/45 | 2 | Karamjeet Kaur | 2603004041/IC/110668 | Clearance of weed,jala,deela inner section of lined channel Mudki disty RD 0-22500 - Fidde | 9071 | 2603004000NRG24311220230746437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_311223APB_FTO_81504 | 746437 |
| 2603004WL0028082 | PB-03-004-066-001/45 | 2 | Karamjeet Kaur | 2603004041/IC/110668 | Clearance of weed,jala,deela inner section of lined channel Mudki disty RD 0-22500 - Fidde | 9071 | 2603004000NRG24180320240888031 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 888031 |
| 2603004WL0030535 | PB-03-004-066-001/45 | 2 | Karamjeet Kaur | 2603004041/IC/110668 | Clearance of weed,jala,deela inner section of lined channel Mudki disty RD 0-22500 - Fidde | 9071 | 2603004000NRG24260520240936601 | Processed | | 01/06/2024 | PB2603004_280524FTO_9102 | 936601 |