| 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. |
| 2603004WL008328 | PB-03-004-028-001/28 | 1 | Paramjeet Kaur | 2603004028/IC/101332 | MAINTENANCE OF CANAL ittan wali pul to sodhi nagar | 3156 | 2603004000NRG24100720230267677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603004_210723APB_FTO_36052 | 267677 |
| 2603004WL0011238 | PB-03-004-028-001/28 | 1 | Paramjeet Kaur | 2603004028/IC/101332 | MAINTENANCE OF CANAL ittan wali pul to sodhi nagar | 3156 | 2603004000NRG24060820230364673 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364673 |