| 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. |
| 2604003WL005714 | PB-04-003-016-001/31 | 1 | PARAMJIT KAUR | 2604003016/IC/105250 | Micro Irrigation Works 23-24 Talwandi Disty. RD 18900-62350 at Village Rajoana Kalan | 713 | 2604003000NRG24210620230124928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604003_210623APB_FTO_24502 | 124928 |
| 2604003WL0007248 | PB-04-003-016-001/31 | 1 | PARAMJIT KAUR | 2604003016/IC/105250 | Micro Irrigation Works 23-24 Talwandi Disty. RD 18900-62350 at Village Rajoana Kalan | 713 | 2604003000NRG24040720230158910 | Processed | | 20/07/2023 | PB2604003_140723FTO_33156 | 158910 |