| 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. |
| 2604001WL018439 | PB-04-001-036-001/83 | 1 | KULDIP KAUR | 2604001036/IC/100595 | Micro Irrigation Works 22-23 1-L Minor RD 25-17000 At Village Kular | 4703 | 2604001000NRG24301020230376165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2604003_301023APB_FTO_64887 | 376165 |
| 2604001WL0020622 | PB-04-001-036-001/83 | 1 | KULDIP KAUR | 2604001036/IC/100595 | Micro Irrigation Works 22-23 1-L Minor RD 25-17000 At Village Kular | 4703 | 2604001000NRG24011220230400582 | Processed | | 01/01/2024 | PB2604003_011223FTO_72815 | 400582 |