| 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. |
| 2603004WL002889 | PB-03-004-047-001/91 | 2 | Karamjeet Kaur | 2603004047/IC/102638 | Irrigation Khal at village Haraj | 1017 | 2603004000NRG24220520230082414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2603004_220523APB_FTO_12799 | 82414 |
| 2603004WL0004369 | PB-03-004-047-001/91 | 2 | Karamjeet Kaur | 2603004047/IC/102638 | Irrigation Khal at village Haraj | 1017 | 2603004000NRG24040620230132929 | Processed | | 10/06/2023 | PB2603004_050623FTO_17874 | 132929 |