| 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. |
| 2603009WL013332 | PB-03-009-018-001/353 | 1 | Guddi | 2603009018/IC/99033 | Cleaning bank side slope(removing weeds growth,congress grass)in ghallu and khippanwali | 8584 | 2603009000NRG23041020220381339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603009_041022APB_FTO_65971 | 381339 |
| 2603009WL0015679 | PB-03-009-018-001/353 | 1 | Guddi | 2603009018/IC/99033 | Cleaning bank side slope(removing weeds growth,congress grass)in ghallu and khippanwali | 8584 | 2603009000NRG23311020220442468 | Processed | | 03/11/2022 | PB2603009_311022FTO_74870 | 442468 |