| 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. |
| 2603003WL001600 | PB-03-003-055-001/69 | 1 | Bagh | 2603003133/IC/96198 | Maintenance of Canal of Sirhind Feeder(Rukna Moongla) | 323 | 2603003000NRG23260520220037738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2603003_260522APB_FTO_11352 | 37738 |
| 2603003WL0005018 | PB-03-003-055-001/69 | 1 | Bagh | 2603003133/IC/96198 | Maintenance of Canal of Sirhind Feeder(Rukna Moongla) | 323 | 2603003000NRG23080720220160476 | Processed | | 16/07/2022 | PB2603003_110722FTO_29982 | 160476 |