| 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. |
| 2604009WL006320 | PB-04-011-052-001/33 | 1 | Satya Kaur | 2604009006/IC/99001 | MICRO IRRIGATION WORK (1st PATIALA FEEDER RD 41300-79500) AT BHADEWAL 22 23 | 1950 | 2604009000NRG24260620230140916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604009_260623APB_FTO_25939 | 140916 |
| 2604009WL0008800 | PB-04-011-052-001/33 | 1 | Satya Kaur | 2604009006/IC/99001 | MICRO IRRIGATION WORK (1st PATIALA FEEDER RD 41300-79500) AT BHADEWAL 22 23 | 1950 | 2604009000NRG24170720230192834 | Processed | | 21/07/2023 | PB2604009_170723FTO_33674 | 192834 |