| 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. |
| 2603006WL005592 | PB-03-006-090-001/12 | 1 | TEK CHAND | 2603006090/IC/98079 | EARTH WORK ON CANAL SIDE PENCHA WALI | 8387 | 2603006000NRG23140720220181064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2603006_150722APB_FTO_31475 | 181064 |
| 2603006WL0007995 | PB-03-006-090-001/12 | 1 | TEK CHAND | 2603006090/IC/98079 | EARTH WORK ON CANAL SIDE PENCHA WALI | 8387 | 2603006000NRG23100820220232163 | Processed | | 19/08/2022 | PB2603006_100822FTO_40446 | 232163 |