| 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. |
| 2604010WL018969 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010037/IC/109465 | Pakhowal Micro Irrigation Work ( Tajpur Minor RD 0 to 12317 ) 2023 2024 | 3134 | 2604010000NRG24081120230383897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604010_081123APB_FTO_67368 | 383897 |
| 2604010WL0021317 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010037/IC/109465 | Pakhowal Micro Irrigation Work ( Tajpur Minor RD 0 to 12317 ) 2023 2024 | 3134 | 2604010000NRG24111220230412266 | Rejected | A/c Blocked or Frozen | 02/03/2024 | PB2604010_111223FTO_75862 | 412266 |
| 2604010WL0025963 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010037/IC/109465 | Pakhowal Micro Irrigation Work ( Tajpur Minor RD 0 to 12317 ) 2023 2024 | 3134 | 2604010000NRG24070320240484275 | Processed | | 20/04/2024 | PB2604010_070324FTO_91771 | 484275 |