| 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. |
| 2604001WL017336 | PB-04-001-013-001/93 | 2 | jasvir kaur | 2604001013/IC/100767 | Raikot Distributry RD 71885-94522 (SDO Raikot canal division Dadahur) 22-23 | 4472 | 2604001000NRG23181220220345728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2604001_181222APB_FTO_91624 | 345728 |
| 2604001WL0021589 | PB-04-001-013-001/93 | 2 | jasvir kaur | 2604001013/IC/100767 | Raikot Distributry RD 71885-94522 (SDO Raikot canal division Dadahur) 22-23 | 4472 | 2604001000NRG23150520230441471 | Processed | | 04/08/2023 | PB2604001_300723FTO_38915 | 441471 |