| 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. |
| 2604011WL005604 | PB-04-011-058-001/87 | 1 | Jarnail kaur | 2604011050/IC/105063 | MANDIALA KALAN MICRO IRRIGATION WORK PAYAL MINOR RD 31000-58505 2023-2024 | 1540 | 2604011000NRG24200620230122694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_200623APB_FTO_24061 | 122694 |
| 2604011WL0008998 | PB-04-011-058-001/87 | 1 | Jarnail kaur | 2604011050/IC/105063 | MANDIALA KALAN MICRO IRRIGATION WORK PAYAL MINOR RD 31000-58505 2023-2024 | 1540 | 2604011000NRG24190720230196656 | Rejected | Account closed | 31/07/2023 | PB2604011_190723FTO_34862 | 196656 |
| 2604011WL0010570 | PB-04-011-058-001/87 | 1 | Jarnail kaur | 2604011050/IC/105063 | MANDIALA KALAN MICRO IRRIGATION WORK PAYAL MINOR RD 31000-58505 2023-2024 | 1540 | 2604011000NRG24010820230228062 | Processed | | 08/08/2023 | PB2604011_030823FTO_40335 | 228062 |