| 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. |
| 2602003WL014540 | PB-02-003-024-001/265 | 1 | RANJIT KAUR | 2602003024/FP/9989035515 | Gehri excavation of flood drain pind to devidaspura | 3291 | 2602003000NRG23091220220149638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2602003_111222APB_FTO_89329 | 149638 |
| 2602003WL0020130 | PB-02-003-024-001/265 | 1 | RANJIT KAUR | 2602003024/FP/9989035515 | Gehri excavation of flood drain pind to devidaspura | 3291 | 2602003000NRG23260520230205666 | Processed | | 08/06/2023 | PB2602003_020623FTO_17195 | 205666 |