| 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. |
| 2604002WL004291 | PB-04-002-067-001/49 | 1 | Harjinder Kaur | 2604002031/IC/95910 | Renovation of sidhwan canal RD-151000-168700 | 1408 | 2604002000NRG23200620220095532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2604002_200622APB_FTO_19915 | 95532 |
| 2604002WL0005537 | PB-04-002-067-001/49 | 1 | Harjinder Kaur | 2604002031/IC/95910 | Renovation of sidhwan canal RD-151000-168700 | 1408 | 2604002000NRG23040720220131609 | Processed | | 08/08/2022 | PB2604002_280722FTO_35857 | 131609 |