| 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. |
| 2604001WL003534 | PB-04-001-037-001/507 | 1 | MUKHTYAR SINGH | 2604001044/IC/104766 | Micro Irrigation Works (Akhara Distry RD 15125-33290, Bhammipura Minor RD 25-20540, Dangian 100-7600 | 1047 | 2604001000NRG24040620230074983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2604001_040623APB_FTO_17419 | 74983 |
| 2604001WL0004331 | PB-04-001-037-001/507 | 1 | MUKHTYAR SINGH | 2604001044/IC/104766 | Micro Irrigation Works (Akhara Distry RD 15125-33290, Bhammipura Minor RD 25-20540, Dangian 100-7600 | 1047 | 2604001000NRG24100620230094594 | Processed | | 11/11/2023 | PB2604001_220923FTO_54859 | 94594 |