| 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. |
| 2603007WL019512 | PB-03-007-016-001/68 | 2 | DEEP KAUR | 2603007016/IC/93937 | Earth work in canal at village Basti Dilawar Singh | 10923 | 2603007000NRG23021220220509332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2603007_021222APB_FTO_86276 | 509332 |
| 2603007WL0023917 | PB-03-007-016-001/68 | 2 | DEEP KAUR | 2603007016/IC/93937 | Earth work in canal at village Basti Dilawar Singh | 10923 | 2603007000NRG23200120230622219 | Processed | | 25/01/2023 | PB2603007_200123FTO_102249 | 622219 |