| 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. |
| 2604002WL026071 | PB-04-002-084-001/318 | 1 | Ninder Singh | 2604002014/IC/112666 | Micro irrigation works (RD 128000-168000)19.24L 2023-24 | 7443 | 2604002000NRG24120320240486967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604002_120324APB_FTO_92760 | 486967 |
| 2604002WL0027672 | PB-04-002-084-001/318 | 1 | Ninder Singh | 2604002014/IC/112666 | Micro irrigation works (RD 128000-168000)19.24L 2023-24 | 7443 | 2604002000NRG24290420240506054 | Processed | | 18/05/2024 | PB2604002_150524FTO_6834 | 506054 |