| 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. |
| 2603002WL011006 | PB-03-002-030-001/4 | 2 | CHARNJIT KAUR | 2603002030/IC/98125 | Internal clearance of Malsian Drain From RD 0-34500 (Chabba) | 1582 | 2603002000NRG23130920220314370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603002_130922APB_FTO_54586 | 314370 |
| 2603002WL0017208 | PB-03-002-030-001/4 | 2 | CHARNJIT KAUR | 2603002030/IC/98125 | Internal clearance of Malsian Drain From RD 0-34500 (Chabba) | 1582 | 2603002000NRG23131120220467724 | Rejected | Account closed | 04/05/2023 | PB2603002_300323FTO_122608 | 467724 |
| 2603002WL0029891 | PB-03-002-030-001/4 | 2 | CHARNJIT KAUR | 2603002030/IC/98125 | Internal clearance of Malsian Drain From RD 0-34500 (Chabba) | 1582 | 2603002000NRG23290520230846139 | Yet to be process | | | | 846139 |