| 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. |
| 2604005WL016753 | PB-04-005-163-001/9 | 2 | Parmjeet Kaur | 2604005163/IC/89578 | Micro Irrigation Work At Sanghe (Neelon Drain RD 17500-25000) | 6767 | 2604005000NRG24031020230346893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604005_031023APB_FTO_57787 | 346893 |
| 2604005WL0019656 | PB-04-005-163-001/9 | 2 | Parmjeet Kaur | 2604005163/IC/89578 | Micro Irrigation Work At Sanghe (Neelon Drain RD 17500-25000) | 6767 | 2604005000NRG24171120230389794 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389794 |