| 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. |
| 2603004WL020328 | PB-03-004-067-001/170 | 1 | Jaskaran Singh | 2603004067/IC/41629 | Irrigation Khal Mogha to Jagjit singh filed at village Kot Kror Khurd | 7648 | 2603004000NRG24201120230658312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603004_201123APB_FTO_69803 | 658312 |
| 2603004WL0024119 | PB-03-004-067-001/170 | 1 | Jaskaran Singh | 2603004067/IC/41629 | Irrigation Khal Mogha to Jagjit singh filed at village Kot Kror Khurd | 7648 | 2603004000NRG24080120240753225 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 753225 |