| 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. |
| 2604004WL005727 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004060/IC/105314 | micro irrigation works(gill minor RD 6390-13300 AND BEHLAN MINOR RD 0-3900) | 810 | 2604004000NRG24210620230125258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604004_110723APB_FTO_31199 | 125258 |
| 2604004WL0008966 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004060/IC/105314 | micro irrigation works(gill minor RD 6390-13300 AND BEHLAN MINOR RD 0-3900) | 810 | 2604004000NRG24190720230196598 | Processed | | 29/07/2023 | PB2604004_260723FTO_37243 | 196598 |