| 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. |
| 2604005WL001580 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005032/IC/101974 | Micro Irrigation Works ( Buddha Nala RD 18000-53000) At Bhukari Kalan | 781 | 2604005000NRG24130520230025508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2604005_130523APB_FTO_10219 | 25508 |
| 2604005WL0002975 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005032/IC/101974 | Micro Irrigation Works ( Buddha Nala RD 18000-53000) At Bhukari Kalan | 781 | 2604005000NRG24290520230060018 | Processed | | 07/06/2023 | PB2604005_310523FTO_16291 | 60018 |