| 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. |
| 2604001WL003546 | PB-04-001-018-001/240 | 1 | MANJIT KAUR | 2604001028/IC/104776 | Micro Irrigation Work (Jagraon Distry RD 100-37770) Kaonke Kalan 23-24 | 1013 | 2604001000NRG24040620230075312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2604001_040623APB_FTO_17421 | 75312 |
| 2604001WL0004325 | PB-04-001-018-001/240 | 1 | MANJIT KAUR | 2604001028/IC/104776 | Micro Irrigation Work (Jagraon Distry RD 100-37770) Kaonke Kalan 23-24 | 1013 | 2604001000NRG24100620230094576 | Rejected | Account closed | 19/08/2023 | PB2604001_100823FTO_43088 | 94576 |
| 2604001WL0013186 | PB-04-001-018-001/240 | 1 | MANJIT KAUR | 2604001028/IC/104776 | Micro Irrigation Work (Jagraon Distry RD 100-37770) Kaonke Kalan 23-24 | 1013 | 2604001000NRG24220820230278890 | Rejected | No Such Account | 03/04/2024 | PB2604001_311223FTO_81392 | 278890 |
| 2604001WL0027564 | PB-04-001-018-001/240 | 1 | MANJIT KAUR | 2604001028/IC/104776 | Micro Irrigation Work (Jagraon Distry RD 100-37770) Kaonke Kalan 23-24 | 1013 | 2604001000NRG24240420240505761 | Processed | | 30/04/2024 | PB2604001_240424FTO_3314 | 505761 |