| 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. |
| 2603007WL004356 | PB-03-007-116-002/205 | 1 | Kulwant singh | 2603007116/IC/97238 | Irrigation work at Lamochar minor RD 0-31900 | 2771 | 2603007000NRG23300620220134636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603007_300622APB_FTO_25535 | 134636 |
| 2603007WL0007110 | PB-03-007-116-002/205 | 1 | Kulwant singh | 2603007116/IC/97238 | Irrigation work at Lamochar minor RD 0-31900 | 2771 | 2603007000NRG23010820220216483 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 216483 |