| 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. |
| 2604006WL012985 | PB-04-006-038-001/92 | 1 | MANJIT KAUR | 2604006038/IC/107719 | Micro irrigation work sirhind canal Rd 84000-130000 | 2831 | 2604006000NRG24210820230274541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604006_210823APB_FTO_45841 | 274541 |
| 2604006WL0014146 | PB-04-006-038-001/92 | 1 | MANJIT KAUR | 2604006038/IC/107719 | Micro irrigation work sirhind canal Rd 84000-130000 | 2831 | 2604006000NRG24310820230297240 | Processed | | 07/11/2023 | PB2604006_140923FTO_52371 | 297240 |