| 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. |
| 2603004WL007837 | PB-03-004-047-001/175 | 2 | Parwinder Kaur | 2603004047/IC/102638 | Irrigation Khal at village Haraj | 3123 | 2603004000NRG24040720230254467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603004_210723APB_FTO_36052 | 254467 |
| 2603004WL0011245 | PB-03-004-047-001/175 | 2 | Parwinder Kaur | 2603004047/IC/102638 | Irrigation Khal at village Haraj | 3123 | 2603004000NRG24060820230364696 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364696 |