| 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. |
| 2603006WL026624 | PB-03-006-092-002/47 | 3 | PARMJEET KAUR | 2603006092/IC/98951 | Earth Work Canal Patri at Village Rana | 27963 | 2603006000NRG23140320230707346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_112930 | 707346 |
| 2603006WL0029477 | PB-03-006-092-002/47 | 3 | PARMJEET KAUR | 2603006092/IC/98951 | Earth Work Canal Patri at Village Rana | 27963 | 2603006000NRG23240420230845014 | Processed | | 17/05/2023 | PB2603006_240423FTO_4737 | 845014 |