| 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. |
| 2602002WL009150 | PB-02-002-068-001/143 | 1 | Harwinder singh | 2602002068/IC/98009 | Renovation of Canal Skin Nehri Khaal Amrike Singh mogha to Surjit Singh A/Land at GP Kohala 2022-23 | 2612 | 2602002000NRG23230920220098295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602002_230922APB_FTO_58727 | 98295 |
| 2602002WL0012036 | PB-02-002-068-001/143 | 1 | Harwinder singh | 2602002068/IC/98009 | Renovation of Canal Skin Nehri Khaal Amrike Singh mogha to Surjit Singh A/Land at GP Kohala 2022-23 | 2612 | 2602002000NRG23311020220129037 | Processed | | 03/11/2022 | PB2602002_311022FTO_74709 | 129037 |