| 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. |
| 2603007WL016822 | PB-03-007-016-001/68 | 2 | DEEP KAUR | 2603007016/IC/93937 | Earth work in canal at village Basti Dilawar Singh | 9895 | 2603007000NRG23091120220460610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2603007_091122APB_FTO_78117 | 460610 |
| 2603007WL0018185 | PB-03-007-016-001/68 | 2 | DEEP KAUR | 2603007016/IC/93937 | Earth work in canal at village Basti Dilawar Singh | 9895 | 2603007000NRG23211120220485041 | Processed | | 26/11/2022 | PB2603007_211122FTO_81992 | 485041 |