| 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. |
| 2604012WL007001 | PB-04-012-043-001/21 | 1 | PREET KAUR | 2604012010/IC/107471 | Micro irrigation works (Internal clearance of bassian drain RD 65000-83000) 2023-24 | 1613 | 2604012000NRG24020720230154766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604012_020723APB_FTO_28379 | 154766 |
| 2604012WL0008656 | PB-04-012-043-001/21 | 1 | PREET KAUR | 2604012010/IC/107471 | Micro irrigation works (Internal clearance of bassian drain RD 65000-83000) 2023-24 | 1613 | 2604012000NRG24160720230191924 | Processed | | 28/07/2023 | PB2604012_160723FTO_33410 | 191924 |