| 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. |
| 2604005WL025774 | PB-04-005-099-001/101 | 1 | Manjeet Kaur | 2604005099/IC/112640 | Micro Irrigation Works(Const. of Wire Crate RD 202430 of 3-L Bandh At Kasabaad (Sutlej River) | 10722 | 2604005000NRG24040320240482328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604005_040324APB_FTO_90893 | 482328 |
| 2604005WL0027630 | PB-04-005-099-001/101 | 1 | Manjeet Kaur | 2604005099/IC/112640 | Micro Irrigation Works(Const. of Wire Crate RD 202430 of 3-L Bandh At Kasabaad (Sutlej River) | 10722 | 2604005000NRG24250420240505915 | Processed | | 02/05/2024 | PB2604005_260424FTO_3732 | 505915 |