| 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. |
| 2604001WL006252 | PB-04-001-018-001/831 | 1 | KULWANT KAUR | 2604001018/IC/107752 | Micro Irrigation Works (Intarnal Clearance of Watercourse Canal) Dalla 23-24 | 1962 | 2604001000NRG24240620230139623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604001_240623APB_FTO_25796 | 139623 |
| 2604001WL0008703 | PB-04-001-018-001/831 | 1 | KULWANT KAUR | 2604001018/IC/107752 | Micro Irrigation Works (Intarnal Clearance of Watercourse Canal) Dalla 23-24 | 1962 | 2604001000NRG24160720230192042 | Rejected | Account closed | 03/04/2024 | PB2604001_301223FTO_81284 | 192042 |
| 2604001WL0027386 | PB-04-001-018-001/831 | 1 | KULWANT KAUR | 2604001018/IC/107752 | Micro Irrigation Works (Intarnal Clearance of Watercourse Canal) Dalla 23-24 | 1962 | 2604001000NRG24050420240505396 | Processed | | 24/04/2024 | PB2604001_050424FTO_820 | 505396 |