| 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. |
| 2604010WL025938 | PB-04-010-032-001/141 | 1 | PARKASH KAUR | 2604010032/IC/107664 | Micro Irrigation Works(Outlet RD 52580-L Of Khanpur Distributary Of Village Mansooran Length 1600 Mt | 4128 | 2604010000NRG24060320240484066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604004_060324APB_FTO_91556 | 484066 |
| 2604010WL0027699 | PB-04-010-032-001/141 | 1 | PARKASH KAUR | 2604010032/IC/107664 | Micro Irrigation Works(Outlet RD 52580-L Of Khanpur Distributary Of Village Mansooran Length 1600 Mt | 4128 | 2604010000NRG24290420240506152 | Processed | | 09/05/2024 | PB2604004_060524FTO_5315 | 506152 |