| 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. |
| 2603006WL021094 | PB-03-006-041-001/26 | 2 | Mahinder Kaur | 2603006041/IC/100259 | Earth work canal parti at village Hasta Kalan | 22519 | 2603006000NRG23161220220546802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2603006_191222APB_FTO_91723 | 546802 |
| 2603006WL0029691 | PB-03-006-041-001/26 | 2 | Mahinder Kaur | 2603006041/IC/100259 | Earth work canal parti at village Hasta Kalan | 22519 | 2603006000NRG23110520230845482 | Processed | | 17/05/2023 | PB2603006_110523FTO_9258 | 845482 |