| 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. |
| 2603003WL001583 | PB-03-003-095-001/95 | 1 | Thakur | 2603003022/IC/96196 | Maintenance of canal of Sirhind Feeder(B.Bulande Wali) | 271 | 2603003000NRG23260520220037397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2603003_260522APB_FTO_11352 | 37397 |
| 2603003WL0002997 | PB-03-003-095-001/95 | 1 | Thakur | 2603003022/IC/96196 | Maintenance of canal of Sirhind Feeder(B.Bulande Wali) | 271 | 2603003000NRG23150620220081159 | Processed | | 08/07/2022 | PB2603003_040722FTO_26519 | 81159 |