| 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. |
| 2604002WL005387 | PB-04-002-067-001/49 | 1 | Harjinder Kaur | 2604002031/IC/95910 | Renovation of sidhwan canal RD-151000-168700 | 1868 | 2604002000NRG23020720220127358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604002_030722APB_FTO_26387 | 127358 |
| 2604002WL0007234 | PB-04-002-067-001/49 | 1 | Harjinder Kaur | 2604002031/IC/95910 | Renovation of sidhwan canal RD-151000-168700 | 1868 | 2604002000NRG23240720220175089 | Processed | | 12/08/2022 | PB2604002_040822FTO_38455 | 175089 |