| 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. |
| 2603007WL027766 | PB-03-007-049-001/216 | 1 | Kashmir chand | 2603007049/IC/92563 | ic canal nehar da kam of village chak pali wala | 14740 | 2603007000NRG23210320230800164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603007_210323APB_FTO_116279 | 800164 |
| 2603007WL0029533 | PB-03-007-049-001/216 | 1 | Kashmir chand | 2603007049/IC/92563 | ic canal nehar da kam of village chak pali wala | 14740 | 2603007000NRG23020520230845133 | Processed | | 17/05/2023 | PB2603007_030523FTO_7160 | 845133 |