| 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. |
| 2604005WL026332 | PB-04-005-048-001/1669 | 1 | Jagir Kaur | 2604005066/IC/112298 | Micro Irrigation Works (Const. of wire crate Gabion Structure stud at RD146300-146400)At Grahi Fazal | 10869 | 2604005000NRG24150320240492702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604005_210324APB_FTO_94599 | 492702 |
| 2604005WL0027637 | PB-04-005-048-001/1669 | 1 | Jagir Kaur | 2604005066/IC/112298 | Micro Irrigation Works (Const. of wire crate Gabion Structure stud at RD146300-146400)At Grahi Fazal | 10869 | 2604005000NRG24250420240505953 | Processed | | 02/05/2024 | PB2604005_260424FTO_3732 | 505953 |