| 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. |
| 2604002WL000780 | PB-04-002-054-001/109 | 1 | Mahinder Kaur | 2604002080/IC/102625 | Sangatpura Distributary RD 19104-35808 (Sidhwan canal) 22-23 | 187 | 2604002000NRG24280420230011634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604001_280423APB_FTO_6130 | 11634 |
| 2604002WL0002773 | PB-04-002-054-001/109 | 1 | Mahinder Kaur | 2604002080/IC/102625 | Sangatpura Distributary RD 19104-35808 (Sidhwan canal) 22-23 | 187 | 2604002000NRG24280520230054059 | Processed | | 08/06/2023 | PB2604001_040623FTO_17426 | 54059 |