| 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. |
| 2604012WL026123 | PB-04-012-006-001/59 | 2 | KULWINDER KAUR | 2604012022/IC/113206 | Irrigation Canals drain 2023-24 RD 0.39000 | 5124 | 2604012000NRG24140320240490573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604012_140324APB_FTO_93188 | 490573 |
| 2604012WL0027664 | PB-04-012-006-001/59 | 2 | KULWINDER KAUR | 2604012022/IC/113206 | Irrigation Canals drain 2023-24 RD 0.39000 | 5124 | 2604012000NRG24290420240506002 | Processed | | 04/05/2024 | PB2604012_290424FTO_4033 | 506002 |