| 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. |
| 2620014WL000633 | PB-20-014-045-001/55 | 1 | Paramjit Singh | 2620014060/IC/86303 | Irrigation Canals Sarhali Mand Letter no 2507 Date 30/09/2020 | 60 | 2620014000NRG23060620220008429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2620014_070622APB_FTO_14270 | 8429 |
| 2620014WL0001264 | PB-20-014-045-001/55 | 1 | Paramjit Singh | 2620014060/IC/86303 | Irrigation Canals Sarhali Mand Letter no 2507 Date 30/09/2020 | 60 | 2620014000NRG23220620220021309 | Processed | | 12/07/2022 | PB2620014_070722FTO_28155 | 21309 |