| 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. |
| 2604001WL017082 | PB-04-001-008-001/30 | 4 | RAAJ SINGH | 2604001008/IC/108827 | Micro Irrigation Works 23-24 Abohar Branch RD 104000-128000 at Village Bariach West | 4378 | 2604001000NRG24061020230353159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604003_061023APB_FTO_59135 | 353159 |
| 2604001WL0019763 | PB-04-001-008-001/30 | 4 | RAAJ SINGH | 2604001008/IC/108827 | Micro Irrigation Works 23-24 Abohar Branch RD 104000-128000 at Village Bariach West | 4378 | 2604001000NRG24171120230390498 | Processed | | 01/01/2024 | PB2604003_211123FTO_69907 | 390498 |