| 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. |
| 2604004WL024322 | PB-04-004-049-001/64 | 1 | AMARJIT KAUR | 2604004049/IC/108004 | Micro Irrigation Works 23-24 Dakha Disty RD 13000-55000 at Village Mullanpur | 4604 | 2604004000NRG24300120240459063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604003_300124APB_FTO_85612 | 459063 |
| 2604004WL0027305 | PB-04-004-049-001/64 | 1 | AMARJIT KAUR | 2604004049/IC/108004 | Micro Irrigation Works 23-24 Dakha Disty RD 13000-55000 at Village Mullanpur | 4604 | 2604004000NRG24050420240505195 | Processed | | 30/04/2024 | PB2604003_250424FTO_3590 | 505195 |