| 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. |
| 2603007WL015153 | PB-03-007-114-002/236 | 3 | Sarinder kaur | 2603007114/IC/98759 | Earth work canal parti at village Lakhe ke Uttar | 8646 | 2603007000NRG23261020220431384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603007_261022APB_FTO_73416 | 431384 |
| 2603007WL0018093 | PB-03-007-114-002/236 | 3 | Sarinder kaur | 2603007114/IC/98759 | Earth work canal parti at village Lakhe ke Uttar | 8646 | 2603007000NRG23181120220483693 | Processed | | 26/11/2022 | PB2603007_211122FTO_81625 | 483693 |