| 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. |
| 2603004WL018676 | PB-03-004-067-001/170 | 1 | Jaskaran Singh | 2603004067/IC/41629 | Irrigation Khal Mogha to Jagjit singh filed at village Kot Kror Khurd | 7128 | 2603004000NRG24261020230614540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603004_261023APB_FTO_64172 | 614540 |
| 2603004WL0021461 | PB-03-004-067-001/170 | 1 | Jaskaran Singh | 2603004067/IC/41629 | Irrigation Khal Mogha to Jagjit singh filed at village Kot Kror Khurd | 7128 | 2603004000NRG24031220230678705 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678705 |