| 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. |
| 2604012WL002943 | PB-04-012-014-001/69 | 1 | MAHINDER KAUR | 2604012014/IC/104735 | Micro Irrigation Works 23-24 Manuke Disty RD 100-29450 at Village Chhajawal | 844 | 2604012000NRG24290520230059298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604003_290523APB_FTO_14893 | 59298 |
| 2604012WL0004297 | PB-04-012-014-001/69 | 1 | MAHINDER KAUR | 2604012014/IC/104735 | Micro Irrigation Works 23-24 Manuke Disty RD 100-29450 at Village Chhajawal | 844 | 2604012000NRG24100620230094213 | Processed | | 16/06/2023 | PB2604003_120623FTO_20686 | 94213 |