| 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. |
| 2603004WL011702 | PB-03-004-113-001/143 | 1 | Shindo Kaur | 2603004016/IC/98482 | Maintenance of canal (Neher de pul ton lai ke Ropar nehar tak) Basti dhab wali | 4087 | 2603004000NRG23190920220333879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603004_190922APB_FTO_56947 | 333879 |
| 2603004WL0015486 | PB-03-004-113-001/143 | 1 | Shindo Kaur | 2603004016/IC/98482 | Maintenance of canal (Neher de pul ton lai ke Ropar nehar tak) Basti dhab wali | 4087 | 2603004000NRG23301020220439800 | Processed | | 03/11/2022 | PB2603004_311022FTO_75116 | 439800 |