| 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. |
| 2603004WL023828 | PB-03-004-049-001/6 | 2 | Sukhwinder Kaur | 2603004049/IC/101051 | Maintenance of Nehri Khal (Field of Malkeet to Field of Charan Singh)(Ittan wali) | 8000 | 2603004000NRG23190120230620125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2603004_200123APB_FTO_101963 | 620125 |
| 2603004WL0024512 | PB-03-004-049-001/6 | 2 | Sukhwinder Kaur | 2603004049/IC/101051 | Maintenance of Nehri Khal (Field of Malkeet to Field of Charan Singh)(Ittan wali) | 8000 | 2603004000NRG23300120230640675 | Processed | | 01/02/2023 | PB2603004_300123FTO_104219 | 640675 |