| 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. |
| 2603010WL008840 | PB-03-010-067-001/18 | 3 | HUKMA | 2603010067/IC/107891 | IRRIGATION KHAL MOGHA NO 32513 TO P. LAND IN VILL. KOTHE KILLI WALA | 3010 | 2603010000NRG24170720230285738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2603010_170723APB_FTO_33927 | 285738 |
| 2603010WL0010902 | PB-03-010-067-001/18 | 3 | HUKMA | 2603010067/IC/107891 | IRRIGATION KHAL MOGHA NO 32513 TO P. LAND IN VILL. KOTHE KILLI WALA | 3010 | 2603010000NRG24020820230354539 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 354539 |