| 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. |
| 2604005WL005032 | PB-04-005-137-001/6 | 2 | Sawran Kaur | 2604005032/IC/101974 | Micro Irrigation Works ( Buddha Nala RD 18000-53000) At Bhukari Kalan | 2403 | 2604005000NRG24150620230110783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2604005_150623APB_FTO_22440 | 110783 |
| 2604005WL0006287 | PB-04-005-137-001/6 | 2 | Sawran Kaur | 2604005032/IC/101974 | Micro Irrigation Works ( Buddha Nala RD 18000-53000) At Bhukari Kalan | 2403 | 2604005000NRG24240620230140265 | Processed | | 14/07/2023 | PB2604005_240623FTO_25765 | 140265 |