| 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. |
| 2603004WL020043 | PB-03-004-113-001/123 | 1 | Amarjeet Kaur | 2603004113/IC/99311 | Internal Clearance of Bhangar Shakoor Channel From RD 50-4980 (Shehzadi) | 6528 | 2603004000NRG23071220220523003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2603004_071222APB_FTO_88365 | 523003 |
| 2603004WL0021540 | PB-03-004-113-001/123 | 1 | Amarjeet Kaur | 2603004113/IC/99311 | Internal Clearance of Bhangar Shakoor Channel From RD 50-4980 (Shehzadi) | 6528 | 2603004000NRG23221220220557994 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 557994 |