| 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. |
| 2604003WL008918 | PB-04-003-018-001/111 | 1 | KULWINDER KAUR | 2604003012/IC/98575 | Micro Irrigation Works 22-23 JASSOWAL DRAIN RD 127986 - 93000 At Village Jassowal | 1139 | 2604003000NRG24180720230195493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604003_180723APB_FTO_34202 | 195493 |
| 2604003WL0010587 | PB-04-003-018-001/111 | 1 | KULWINDER KAUR | 2604003012/IC/98575 | Micro Irrigation Works 22-23 JASSOWAL DRAIN RD 127986 - 93000 At Village Jassowal | 1139 | 2604003000NRG24020820230228106 | Processed | | 11/08/2023 | PB2604003_040823FTO_40907 | 228106 |