| 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. |
| 2603010WL001908 | PB-03-010-098-001/58 | 4 | SUKHWINDER KAUR | 2603010098/IC/98610 | irrigation canal sado ke naul to lai ke jama rakhiya uttar tak-sado k naul | 728 | 2603010000NRG24100520230052936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603010_100523APB_FTO_9028 | 52936 |
| 2603010WL0004592 | PB-03-010-098-001/58 | 4 | SUKHWINDER KAUR | 2603010098/IC/98610 | irrigation canal sado ke naul to lai ke jama rakhiya uttar tak-sado k naul | 728 | 2603010000NRG24060620230140294 | Rejected | No Such Account | 30/06/2023 | PB2603010_210623FTO_24624 | 140294 |
| 2603010WL0008321 | PB-03-010-098-001/58 | 4 | SUKHWINDER KAUR | 2603010098/IC/98610 | irrigation canal sado ke naul to lai ke jama rakhiya uttar tak-sado k naul | 728 | 2603010000NRG24100720230267611 | Rejected | No Such Account | 31/07/2023 | PB2603010_180723FTO_34481 | 267611 |
| 2603010WL0014323 | PB-03-010-098-001/58 | 4 | SUKHWINDER KAUR | 2603010098/IC/98610 | irrigation canal sado ke naul to lai ke jama rakhiya uttar tak-sado k naul | 728 | 2603010000NRG24040920230462503 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 462503 |