| 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. |
| 2604008WL021718 | PB-04-008-011-001/66 | 1 | karpal Kaur | 2604008011/IC/111793 | Micro irrigation work 1L Minor of Maloud Dsty RD0-26100 GP CHOMON FY 23-24 | 6649 | 2604008000NRG24181220230420204 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2604013_191223APB_FTO_78186 | 420204 |
| 2604008WL0026199 | PB-04-008-011-001/66 | 1 | karpal Kaur | 2604008011/IC/111793 | Micro irrigation work 1L Minor of Maloud Dsty RD0-26100 GP CHOMON FY 23-24 | 6649 | 2604008000NRG24150320240490930 | Processed | | 20/04/2024 | PB2604013_150324FTO_93518 | 490930 |