| 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. |
| 2618002WL008147 | 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 | 3501 | 2618002000NRG23280920220187064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618002_280922APB_FTO_62931 | 187064 |
| 2618002WL0009701 | 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 | 3501 | 2618002000NRG23311020220226980 | Processed | | 03/11/2022 | PB2618002_311022FTO_74794 | 226980 |