| 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. |
| 2604003WL008522 | PB-04-003-018-001/122 | 1 | SWARANJIT KAUR | 2604003014/IC/107563 | Micro Irrigation Works 23-24 Jassowal Drain RD 136000-145000 at Village Mohie | 1009 | 2604003000NRG24150720230189562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604003_160723APB_FTO_33340 | 189562 |
| 2604003WL0009755 | PB-04-003-018-001/122 | 1 | SWARANJIT KAUR | 2604003014/IC/107563 | Micro Irrigation Works 23-24 Jassowal Drain RD 136000-145000 at Village Mohie | 1009 | 2604003000NRG24260720230213562 | Processed | | 29/07/2023 | PB2604003_260723FTO_37416 | 213562 |