| 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. |
| 2603004WL001886 | PB-03-004-095-001/28 | 2 | Mandeep Kaur | 2603004095/IC/96542 | Internal clearance of Ditch Rajbaha RD 11400-24460- Patli | 558 | 2603004000NRG23300520220044665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2603004_310522APB_FTO_12580 | 44665 |
| 2603004WL0006990 | PB-03-004-095-001/28 | 2 | Mandeep Kaur | 2603004095/IC/96542 | Internal clearance of Ditch Rajbaha RD 11400-24460- Patli | 558 | 2603004000NRG23290720220214789 | Processed | | 12/08/2022 | PB2603004_030822FTO_38096 | 214789 |