| 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. |
| 2603006WL026898 | PB-03-006-079-001/45 | 2 | Manjit Kaur | 2603006/IC/100367 | CLEARING EXTERNAL SECTION BUTTI GRASS AND JUNGLE ETC OF FAZILKA DISTRY 83500-97250 | 29481 | 2603006000NRG23140320230747871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_150323APB_FTO_113721 | 747871 |
| 2603006WL0029008 | PB-03-006-079-001/45 | 2 | Manjit Kaur | 2603006/IC/100367 | CLEARING EXTERNAL SECTION BUTTI GRASS AND JUNGLE ETC OF FAZILKA DISTRY 83500-97250 | 29481 | 2603006000NRG23050420230841829 | Processed | | 13/05/2023 | PB2603006_050423FTO_607 | 841829 |