| 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. |
| 2603007WL001456 | PB-03-007-041-001/13 | 2 | Amarjeet Kaur | 2603007107/IC/95712 | khuraj dis. ireeation canal | 887 | 2603007000NRG23250520220033107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2603007_260522APB_FTO_10992 | 33107 |
| 2603007WL0007357 | PB-03-007-041-001/13 | 2 | Amarjeet Kaur | 2603007107/IC/95712 | khuraj dis. ireeation canal | 887 | 2603007000NRG23030820220220598 | Rejected | No Such Account | 17/08/2022 | PB2603007_050822FTO_38597 | 220598 |
| 2603007WL0013625 | PB-03-007-041-001/13 | 2 | Amarjeet Kaur | 2603007107/IC/95712 | khuraj dis. ireeation canal | 887 | 2603007000NRG23071020220392728 | Rejected | No Such Account | 27/10/2022 | PB2603007_071022FTO_67089 | 392728 |
| 2603007WL0016238 | PB-03-007-041-001/13 | 2 | Amarjeet Kaur | 2603007107/IC/95712 | khuraj dis. ireeation canal | 887 | 2603007000NRG23031120220451515 | Rejected | No Such Account | 14/11/2022 | PB2603007_041122FTO_76697 | 451515 |
| 2603007WL0018559 | PB-03-007-041-001/13 | 2 | Amarjeet Kaur | 2603007107/IC/95712 | khuraj dis. ireeation canal | 887 | 2603007000NRG23231120220491864 | Processed | | 30/11/2022 | PB2603007_241122FTO_83068 | 491864 |