| 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. |
| 2603008WL007226 | PB-03-008-051-001/98 | 1 | Harjeet Kaur | 2603008051/IC/93232 | ic canal nehar da kam of village mamu khera | 7806 | 2603008000NRG23020820220217947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2623001_030822APB_FTO_37719 | 217947 |
| 2603008WL0014841 | PB-03-008-051-001/98 | 1 | Harjeet Kaur | 2603008051/IC/93232 | ic canal nehar da kam of village mamu khera | 7806 | 2603008000NRG23201020220423334 | Processed | | 11/11/2022 | PB2623001_021122FTO_75733 | 423334 |