| 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. |
| 2604005WL003075 | PB-04-005-089-001/41 | 1 | Jaspal Kaur | 2604005099/IC/104455 | Micro Irrigation Works(Construction of Wire Crate Gabion)RD 201926-202081 of 3-L Bandh At Kasabaad | 1653 | 2604005000NRG24300520230062483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2604005_010623APB_FTO_16886 | 62483 |
| 2604005WL0004972 | PB-04-005-089-001/41 | 1 | Jaspal Kaur | 2604005099/IC/104455 | Micro Irrigation Works(Construction of Wire Crate Gabion)RD 201926-202081 of 3-L Bandh At Kasabaad | 1653 | 2604005000NRG24150620230109894 | Processed | | 20/06/2023 | PB2604005_150623FTO_22435 | 109894 |