| 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. |
| 2604002WL001872 | PB-04-002-071-001/220 | 1 | Paramjit Kaur | 2604002078/IC/113172 | Repair and maintenance of minor canal Sidhwanbet 2023-24 | 395 | 2604002000NRG25130520240027962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | PB2604002_130524APB_FTO_6244 | 27962 |
| 2604002WL0002771 | PB-04-002-071-001/220 | 1 | Paramjit Kaur | 2604002078/IC/113172 | Repair and maintenance of minor canal Sidhwanbet 2023-24 | 395 | 2604002000NRG25230520240043386 | Processed | | 07/06/2024 | PB2604002_030624FTO_9801 | 43386 |