| 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. |
| 2603004WL001210 | PB-03-004-047-001/91 | 2 | Karamjeet Kaur | 2603004047/IC/102638 | Irrigation Khal at village Haraj | 373 | 2603004000NRG24020520230033300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603004_020523APB_FTO_6604 | 33300 |
| 2603004WL0002824 | PB-03-004-047-001/91 | 2 | Karamjeet Kaur | 2603004047/IC/102638 | Irrigation Khal at village Haraj | 373 | 2603004000NRG24210520230081228 | Processed | | 31/05/2023 | PB2603004_240523FTO_13492 | 81228 |