| 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. |
| 2604002WL004503 | PB-04-002-087-001/135 | 1 | JOGINDER KAUR | 2604002010/IC/95903 | Renovation of sidhwan canal RD-115500-144000 | 1529 | 2604002000NRG23220620220100724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2604002_220622APB_FTO_21424 | 100724 |
| 2604002WL0006338 | PB-04-002-087-001/135 | 1 | JOGINDER KAUR | 2604002010/IC/95903 | Renovation of sidhwan canal RD-115500-144000 | 1529 | 2604002000NRG23130720220153170 | Processed | | 08/08/2022 | PB2604002_280722FTO_35879 | 153170 |