| 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. |
| 2603006WL019748 | PB-03-006-009-001/17 | 4 | VEERPAL KAUR | 2603006009/IC/98266 | earth work on canal sides baghe wala | 21177 | 2603006000NRG23051220220515427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2623001_051222APB_FTO_86825 | 515427 |
| 2603006WL0029695 | PB-03-006-009-001/17 | 4 | VEERPAL KAUR | 2603006009/IC/98266 | earth work on canal sides baghe wala | 21177 | 2603006000NRG23120520230845490 | Processed | | 07/06/2023 | PB2623001_240523FTO_13396 | 845490 |