| 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. |
| 2603006WL024969 | PB-03-006-041-001/26 | 2 | Mahinder Kaur | 2603006041/IC/101164 | Earth work canal parti at village Hasta Kalan | 26332 | 2603006000NRG23010220230659034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2603006_020223APB_FTO_105467 | 659034 |
| 2603006WL0025271 | PB-03-006-041-001/26 | 2 | Mahinder Kaur | 2603006041/IC/101164 | Earth work canal parti at village Hasta Kalan | 26332 | 2603006000NRG23130220230661745 | Processed | | 17/02/2023 | PB2603006_130223FTO_106703 | 661745 |