| 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. |
| 2604001WL022539 | PB-04-001-013-001/93 | 2 | jasvir kaur | 2604001013/IC/111346 | Micro Irrigation Work (Raikot Disty RD 71785-94522) Burj Kulara 23-24 | 5396 | 2604001000NRG24301220230433874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604001_301223APB_FTO_81269 | 433874 |
| 2604001WL0027298 | PB-04-001-013-001/93 | 2 | jasvir kaur | 2604001013/IC/111346 | Micro Irrigation Work (Raikot Disty RD 71785-94522) Burj Kulara 23-24 | 5396 | 2604001000NRG24050420240505161 | Processed | | 24/04/2024 | PB2604001_050424FTO_820 | 505161 |