| 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. |
| 2603004WL007948 | PB-03-004-061-001/119 | 1 | jaswinder kaur | 2603004061/IC/88025 | Irrigation Patdi Sarhind Canal to Ittan wali Hadd At Vill- Karmu wala | 2954 | 2603004000NRG24050720230256495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603004_200723APB_FTO_35516 | 256495 |
| 2603004WL0011251 | PB-03-004-061-001/119 | 1 | jaswinder kaur | 2603004061/IC/88025 | Irrigation Patdi Sarhind Canal to Ittan wali Hadd At Vill- Karmu wala | 2954 | 2603004000NRG24060820230364707 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364707 |