| 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. |
| 2603003WL027285 | PB-03-003-038-001/47 | 2 | Mahinder Kaur | 2603003038/IC/96831 | Maintenance of slopes of Canal(Begu Mahu) | 9434 | 2603003000NRG23140320230777454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603003_150323APB_FTO_114044 | 777454 |
| 2603003WL0029238 | PB-03-003-038-001/47 | 2 | Mahinder Kaur | 2603003038/IC/96831 | Maintenance of slopes of Canal(Begu Mahu) | 9434 | 2603003000NRG23070420230844066 | Processed | | 13/05/2023 | PB2603003_090423FTO_1254 | 844066 |