| 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. |
| 2603010WL028199 | PB-03-010-098-001/134 | 2 | KARMJEET KAUR | 2603010098/IC/98610 | irrigation canal sado ke naul to lai ke jama rakhiya uttar tak-sado k naul | 7761 | 2603010000NRG23270320230817795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2603010_270323APB_FTO_120390 | 817795 |
| 2603010WL0029463 | PB-03-010-098-001/134 | 2 | KARMJEET KAUR | 2603010098/IC/98610 | irrigation canal sado ke naul to lai ke jama rakhiya uttar tak-sado k naul | 7761 | 2603010000NRG23210420230844978 | Processed | | 17/05/2023 | PB2603010_260423FTO_5731 | 844978 |