| 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. |
| 2604011WL003712 | PB-04-011-058-001/87 | 1 | Jarnail kaur | 2604011050/IC/105063 | MANDIALA KALAN MICRO IRRIGATION WORK PAYAL MINOR RD 31000-58505 2023-2024 | 947 | 2604011000NRG24050620230079432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604011_050623APB_FTO_17754 | 79432 |
| 2604011WL0007132 | PB-04-011-058-001/87 | 1 | Jarnail kaur | 2604011050/IC/105063 | MANDIALA KALAN MICRO IRRIGATION WORK PAYAL MINOR RD 31000-58505 2023-2024 | 947 | 2604011000NRG24030720230156686 | Rejected | Account closed | 31/07/2023 | PB2604011_190723FTO_34862 | 156686 |
| 2604011WL0010570 | PB-04-011-058-001/87 | 1 | Jarnail kaur | 2604011050/IC/105063 | MANDIALA KALAN MICRO IRRIGATION WORK PAYAL MINOR RD 31000-58505 2023-2024 | 947 | 2604011000NRG24010820230228060 | Processed | | 08/08/2023 | PB2604011_030823FTO_40335 | 228060 |