| 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. |
| 2604004WL003154 | PB-04-010-032-001/141 | 1 | PARKASH KAUR | 2604004031/IC/105317 | Micro Irrigation Works (Khanpur Disty RD 15709-57500) | 599 | 2604004000NRG24310520230064953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604004_010623APB_FTO_16869 | 64953 |
| 2604004WL0004716 | PB-04-010-032-001/141 | 1 | PARKASH KAUR | 2604004031/IC/105317 | Micro Irrigation Works (Khanpur Disty RD 15709-57500) | 599 | 2604004000NRG24120620230104345 | Processed | | 15/06/2023 | PB2604004_120623FTO_20707 | 104345 |