| 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. |
| 2604012WL009191 | PB-04-012-010-001/104 | 1 | CHARANJIT KAUR | 2604012010/IC/98344 | Irrigation Canals Drain RD 75000-83000 EST 9.10988 | 1929 | 2604012000NRG23180820220212563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2604012_180822APB_FTO_42824 | 212563 |
| 2604012WL0011009 | PB-04-012-010-001/104 | 1 | CHARANJIT KAUR | 2604012010/IC/98344 | Irrigation Canals Drain RD 75000-83000 EST 9.10988 | 1929 | 2604012000NRG23130920220248495 | Processed | | 26/10/2022 | PB2604012_140922FTO_54663 | 248495 |