| 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. |
| 2604008WL021957 | PB-04-008-013-001/26 | 1 | Sarbjit Kaur | 2604008013/IC/111765 | Micro irrigation work 1L minor of Maloud Dsty RD 0-26100 GP Daud Uchhi FY 23-24 | 6695 | 2604008000NRG24211220230424467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604013_211223APB_FTO_78921 | 424467 |
| 2604008WL0026200 | PB-04-008-013-001/26 | 1 | Sarbjit Kaur | 2604008013/IC/111765 | Micro irrigation work 1L minor of Maloud Dsty RD 0-26100 GP Daud Uchhi FY 23-24 | 6695 | 2604008000NRG24150320240490932 | Processed | | 20/04/2024 | PB2604013_150324FTO_93518 | 490932 |