| 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. |
| 2603010WL008850 | PB-03-010-067-001/57 | 2 | Gurdeep kaur | 2603010067/IC/107855 | Irrigation Khal Panchayati Land to Balwinder Singh in vill. kothe killi wala | 3007 | 2603010000NRG24170720230285900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2603010_170723APB_FTO_33927 | 285900 |
| 2603010WL0010902 | PB-03-010-067-001/57 | 2 | Gurdeep kaur | 2603010067/IC/107855 | Irrigation Khal Panchayati Land to Balwinder Singh in vill. kothe killi wala | 3007 | 2603010000NRG24020820230354540 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 354540 |