| 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. |
| 2604011WL003258 | PB-04-011-001-001/85 | 1 | kamlesh kaur | 2604011024/IC/105015 | KAURI MICRO IRRIGATION WORK BIR KISHAN MINOR RD 0 - 28627 2023-2024 | 853 | 2604011000NRG24010620230068088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604011_010623APB_FTO_16825 | 68088 |
| 2604011WL0004264 | PB-04-011-001-001/85 | 1 | kamlesh kaur | 2604011024/IC/105015 | KAURI MICRO IRRIGATION WORK BIR KISHAN MINOR RD 0 - 28627 2023-2024 | 853 | 2604011000NRG24090620230093327 | Processed | | 14/06/2023 | PB2604011_110623FTO_20231 | 93327 |