| 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. |
| 2603006WL011611 | PB-03-006-053-001/91 | 2 | Permjeet Kaur | 2603006053/IC/98391 | Clearing and Earth Work in Canal side Barms at Jore Jand urf Chimne Wala | 14209 | 2603006000NRG23170920220329776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2623001_170922APB_FTO_56196 | 329776 |
| 2603006WL0018115 | PB-03-006-053-001/91 | 2 | Permjeet Kaur | 2603006053/IC/98391 | Clearing and Earth Work in Canal side Barms at Jore Jand urf Chimne Wala | 14209 | 2603006000NRG23181120220484119 | Processed | | 03/12/2022 | PB2623001_261122FTO_83947 | 484119 |