| 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. |
| 2603006WL021596 | PB-03-006-069-001/123 | 2 | Manjeet Kaur | 2603006069/IC/99524 | Earth Work Canal Patri at Village Mandi Hazoor Singh | 21809 | 2603006000NRG23221220220559480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2603006_221222APB_FTO_93684 | 559480 |
| 2603006WL0022229 | PB-03-006-069-001/123 | 2 | Manjeet Kaur | 2603006069/IC/99524 | Earth Work Canal Patri at Village Mandi Hazoor Singh | 21809 | 2603006000NRG23301220220578591 | Processed | | 06/01/2023 | PB2603006_301222FTO_96257 | 578591 |