| 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. |
| 2604002WL003501 | PB-04-002-087-001/135 | 1 | JOGINDER KAUR | 2604002010/IC/95903 | Renovation of sidhwan canal RD-115500-144000 | 842 | 2604002000NRG23090620220074001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2604002_090622APB_FTO_15618 | 74001 |
| 2604002WL0006338 | PB-04-002-087-001/135 | 1 | JOGINDER KAUR | 2604002010/IC/95903 | Renovation of sidhwan canal RD-115500-144000 | 842 | 2604002000NRG23130720220153167 | Processed | | 08/08/2022 | PB2604002_280722FTO_35843 | 153167 |