| 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. |
| 2603002WL014007 | PB-03-002-107-001/88 | 1 | SWARN SINGH | 2603002072/IC/98044 | Internal Clearance of weed jala Deela Sarkanda of Talwandi sub Drain RD 0-25080(Mansoor Deva)) | 2369 | 2603002000NRG23111020220402590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603002_121022APB_FTO_69033 | 402590 |
| 2603002WL0017227 | PB-03-002-107-001/88 | 1 | SWARN SINGH | 2603002072/IC/98044 | Internal Clearance of weed jala Deela Sarkanda of Talwandi sub Drain RD 0-25080(Mansoor Deva)) | 2369 | 2603002000NRG23131120220467794 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 467794 |