| 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. |
| 2618002WL007434 | PB-18-002-016-001/5 | 1 | HARMESH SINGH | 2618002016/IC/98683 | CLEARING OF WEED,JUNGLE BOOTI BOTH SIDES OF BHAKRA MAIN LINE CANAL RD 110740 - 142900 AT DAMHERI | 3234 | 2618002000NRG23150920220171463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618002_150922APB_FTO_55391 | 171463 |
| 2618002WL0010226 | PB-18-002-016-001/5 | 1 | HARMESH SINGH | 2618002016/IC/98683 | CLEARING OF WEED,JUNGLE BOOTI BOTH SIDES OF BHAKRA MAIN LINE CANAL RD 110740 - 142900 AT DAMHERI | 3234 | 2618002000NRG23101120220237610 | Processed | | 16/11/2022 | PB2618002_101122FTO_78263 | 237610 |