| 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. |
| 2604010WL007632 | PB-04-010-023-001/223 | 1 | Karamjit kaur | 2604010023/IC/106672 | Micro irrigation (Pakhowal Disty Lenght 148584(Juraha)2023 | 1516 | 2604010000NRG24060720230168876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604010_060723APB_FTO_30295 | 168876 |
| 2604010WL0010612 | PB-04-010-023-001/223 | 1 | Karamjit kaur | 2604010023/IC/106672 | Micro irrigation (Pakhowal Disty Lenght 148584(Juraha)2023 | 1516 | 2604010000NRG24020820230228355 | Processed | | 08/08/2023 | PB2604010_020823FTO_40277 | 228355 |