| 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. |
| 2603002WL015778 | PB-03-002-011-001/21 | 1 | PARAMJIT KAUR | 2603002037/IC/99054 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO R.D 70000 OF FZR V GURDITTI WALA | 2826 | 2603002000NRG23311020220443727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603002_311022APB_FTO_75118 | 443727 |
| 2603002WL0017213 | PB-03-002-011-001/21 | 1 | PARAMJIT KAUR | 2603002037/IC/99054 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO R.D 70000 OF FZR V GURDITTI WALA | 2826 | 2603002000NRG23131120220467744 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 467744 |