| 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. |
| 2604007WL001985 | PB-04-007-058-001/168 | 1 | harpreet kaur | 2604007058/IC/95893 | Micro irrigation work (Sangatpura minor RD 20000-48500) 2022-23 | 449 | 2604007000NRG24190520230034420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2604007_190523APB_FTO_12003 | 34420 |
| 2604007WL0002753 | PB-04-007-058-001/168 | 1 | harpreet kaur | 2604007058/IC/95893 | Micro irrigation work (Sangatpura minor RD 20000-48500) 2022-23 | 449 | 2604007000NRG24270520230053930 | Processed | | 07/06/2023 | PB2604007_310523FTO_16176 | 53930 |