| 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. |
| 2603002WL009585 | PB-03-002-068-001/44 | 2 | KULWINDER KAUR | 2603002068/IC/98128 | Internal clearance of Malsian Drain From RD 0-34500 ( Malsian) | 1279 | 2603002000NRG23290820220276445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2603002_290822APB_FTO_48486 | 276445 |
| 2603002WL0016506 | PB-03-002-068-001/44 | 2 | KULWINDER KAUR | 2603002068/IC/98128 | Internal clearance of Malsian Drain From RD 0-34500 ( Malsian) | 1279 | 2603002000NRG23061120220456149 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 456149 |