| 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. |
| 2604005WL026544 | PB-04-005-107-001/59 | 1 | bhajan kaur | 2604005099/IC/112640 | Micro Irrigation Works(Const. of Wire Crate RD 202430 of 3-L Bandh At Kasabaad (Sutlej River) | 11467 | 2604005000NRG24200320240495997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604005_210324APB_FTO_94603 | 495997 |
| 2604005WL0027649 | PB-04-005-107-001/59 | 1 | bhajan kaur | 2604005099/IC/112640 | Micro Irrigation Works(Const. of Wire Crate RD 202430 of 3-L Bandh At Kasabaad (Sutlej River) | 11467 | 2604005000NRG24260420240505971 | Processed | | 02/05/2024 | PB2604005_260424FTO_3732 | 505971 |