| 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. |
| 2603003WL022612 | PB-03-003-133-001/67 | 2 | Kramjeet | 2603003078/IC/98439 | Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga | 7622 | 2603003000NRG23040120230587837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2603003_040123APB_FTO_97689 | 587837 |
| 2603003WL0023336 | PB-03-003-133-001/67 | 2 | Kramjeet | 2603003078/IC/98439 | Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga | 7622 | 2603003000NRG23120120230607098 | Processed | | 01/04/2023 | PB2603003_090323FTO_111732 | 607098 |