| 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. |
| 2604009WL009190 | PB-04-009-023-001/74 | 1 | BALJINDER SINGH | 2604009023/IC/96079 | MICRO IRRIGATION WORK (ABOHAR BRANCH 1000-15000) AT GIRDI 22 23 | 3127 | 2604009000NRG24210720230200135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604009_210723APB_FTO_35913 | 200135 |
| 2604009WL0010650 | PB-04-009-023-001/74 | 1 | BALJINDER SINGH | 2604009023/IC/96079 | MICRO IRRIGATION WORK (ABOHAR BRANCH 1000-15000) AT GIRDI 22 23 | 3127 | 2604009000NRG24020820230228716 | Processed | | 12/08/2023 | PB2604009_030823FTO_40343 | 228716 |