| 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. |
| 2604009WL002161 | PB-04-009-008-001/149 | 1 | BHINDER KAUR | 2604009008/IC/96430 | MICRO IRRIGATION WORK AT RD (600-26000) AT BILASPUR 22 23 | 578 | 2604009000NRG24220520230037547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2604009_220523APB_FTO_12755 | 37547 |
| 2604009WL0003297 | PB-04-009-008-001/149 | 1 | BHINDER KAUR | 2604009008/IC/96430 | MICRO IRRIGATION WORK AT RD (600-26000) AT BILASPUR 22 23 | 578 | 2604009000NRG24020620230069120 | Processed | | 10/06/2023 | PB2604009_020623FTO_17020 | 69120 |