| 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. |
| 2604003WL009742 | PB-04-003-012-001/66 | 2 | INDERJIT SINGH | 2604003012/IC/100594 | Micro Irrigation Works 22-23 Kokri Disty RD 100-13600 at Village Jassowal | 1282 | 2604003000NRG24260720230213470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604003_260723APB_FTO_37411 | 213470 |
| 2604003WL0010433 | PB-04-003-012-001/66 | 2 | INDERJIT SINGH | 2604003012/IC/100594 | Micro Irrigation Works 22-23 Kokri Disty RD 100-13600 at Village Jassowal | 1282 | 2604003000NRG24010820230225536 | Processed | | 04/08/2023 | PB2604003_010823FTO_39510 | 225536 |