| 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. |
| 2603003WL010932 | PB-03-003-185-001/6 | 1 | SARBJEET KAUR | 2603003185/IC/108369 | MAINTENANCE OF CANAL from village to dulhe wala | 4364 | 2603003000NRG24020820230355416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_070823APB_FTO_41405 | 355416 |
| 2603003WL0014020 | PB-03-003-185-001/6 | 1 | SARBJEET KAUR | 2603003185/IC/108369 | MAINTENANCE OF CANAL from village to dulhe wala | 4364 | 2603003000NRG24310820230457805 | Rejected | Account closed | 07/11/2023 | PB2603003_010923FTO_49628 | 457805 |
| 2603003WL0021725 | PB-03-003-185-001/6 | 1 | SARBJEET KAUR | 2603003185/IC/108369 | MAINTENANCE OF CANAL from village to dulhe wala | 4364 | 2603003000NRG24041220230683170 | Yet to be process | | | | 683170 |