| 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. |
| 2603003WL005894 | PB-03-003-126-002/371 | 1 | AMANPREEY KAUR | 2603003018/IC/98440 | Maintainance of Canal(Bute Wah Disty)near Villege Basti bagge wali | 2743 | 2603003000NRG24160620230189903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603003_160623APB_FTO_22896 | 189903 |
| 2603003WL0007365 | PB-03-003-126-002/371 | 1 | AMANPREEY KAUR | 2603003018/IC/98440 | Maintainance of Canal(Bute Wah Disty)near Villege Basti bagge wali | 2743 | 2603003000NRG24300620230242439 | Processed | | 28/07/2023 | PB2603003_120723FTO_31702 | 242439 |