| 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. |
| 2604012WL019950 | PB-04-012-005-001/248 | 1 | MALKEET KAUR | 2604012005/IC/109558 | Irrigation Canals internal clearnance 2023-24 | 4146 | 2604012000NRG24211120230391948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604012_211123APB_FTO_70081 | 391948 |
| 2604012WL0022818 | PB-04-012-005-001/248 | 1 | MALKEET KAUR | 2604012005/IC/109558 | Irrigation Canals internal clearnance 2023-24 | 4146 | 2604012000NRG24040120240438361 | Processed | | 31/03/2024 | PB2604012_040124FTO_82007 | 438361 |