| 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. |
| 2603008WL005534 | PB-03-008-051-001/98 | 1 | Harjeet Kaur | 2603008051/IC/93232 | ic canal nehar da kam of village mamu khera | 6193 | 2603008000NRG23140720220179548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2623001_140722APB_FTO_31173 | 179548 |
| 2603008WL0007664 | PB-03-008-051-001/98 | 1 | Harjeet Kaur | 2603008051/IC/93232 | ic canal nehar da kam of village mamu khera | 6193 | 2603008000NRG23080820220226650 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226650 |