| 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. |
| 2603007WL014027 | PB-03-007-016-001/68 | 2 | DEEP KAUR | 2603007016/IC/93937 | Earth work in canal at village Basti Dilawar Singh | 8471 | 2603007000NRG23111020220403181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603007_111022APB_FTO_68473 | 403181 |
| 2603007WL0017572 | PB-03-007-016-001/68 | 2 | DEEP KAUR | 2603007016/IC/93937 | Earth work in canal at village Basti Dilawar Singh | 8471 | 2603007000NRG23161120220474500 | Processed | | 23/11/2022 | PB2603007_161122FTO_80289 | 474500 |