| 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. |
| 2603006WL022010 | PB-03-006-009-001/17 | 4 | VEERPAL KAUR | 2603006009/IC/98266 | earth work on canal sides baghe wala | 23503 | 2603006000NRG23271220220569968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2623001_271222APB_FTO_95275 | 569968 |
| 2603006WL0023298 | PB-03-006-009-001/17 | 4 | VEERPAL KAUR | 2603006009/IC/98266 | earth work on canal sides baghe wala | 23503 | 2603006000NRG23120120230606772 | Processed | | 20/01/2023 | PB2623001_120123FTO_99855 | 606772 |