| 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. |
| 2604010WL024256 | PB-04-010-006-001/97 | 2 | Rachpal kaur | 2604010038/IC/107136 | Micro irrigation (Outlet RD76300 of pakhowal L=1335) Phallewal 31/05/2023) | 3864 | 2604010000NRG24290120240458156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604010_290124APB_FTO_85409 | 458156 |
| 2604010WL0027283 | PB-04-010-006-001/97 | 2 | Rachpal kaur | 2604010038/IC/107136 | Micro irrigation (Outlet RD76300 of pakhowal L=1335) Phallewal 31/05/2023) | 3864 | 2604010000NRG24050420240505118 | Yet to be process | | | | 505118 |