| 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. |
| 2603004WL026884 | PB-03-004-095-001/110 | 2 | Tarsem Kaur | 2603004095/IC/100777 | Internal Clearance of Ditch Rajbaha RD 11000-13460 (Patli) | 8947 | 2603004000NRG23140320230746383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603004_140323APB_FTO_113431 | 746383 |
| 2603004WL0029112 | PB-03-004-095-001/110 | 2 | Tarsem Kaur | 2603004095/IC/100777 | Internal Clearance of Ditch Rajbaha RD 11000-13460 (Patli) | 8947 | 2603004000NRG23050420230842292 | Processed | | 13/05/2023 | PB2603004_090423FTO_1272 | 842292 |