| 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. |
| 2604006WL014246 | PB-04-006-021-001/95 | 1 | jasvir kaur | 2604006021/IC/97340 | MICRO IRRIGATION WORKS (SIRHIND CANAL RD 84000-130000/L) AT VILLAGE CHUHARPUR 2022 TO 2023 | 3048 | 2604006000NRG24010920230300128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604006_010923APB_FTO_49376 | 300128 |
| 2604006WL0019287 | PB-04-006-021-001/95 | 1 | jasvir kaur | 2604006021/IC/97340 | MICRO IRRIGATION WORKS (SIRHIND CANAL RD 84000-130000/L) AT VILLAGE CHUHARPUR 2022 TO 2023 | 3048 | 2604006000NRG24141120230386692 | Processed | | 01/01/2024 | PB2604006_141123FTO_68306 | 386692 |