| 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. |
| 2604012WL012563 | PB-04-012-024-001/39 | 2 | AMARJIT KAUR | 2604012024/IC/108276 | Micro irigation RD 10000-29000 works 2023-24 Kalsian 12.80053 L | 2762 | 2604012000NRG24160820230266586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2604012_170823APB_FTO_44759 | 266586 |
| 2604012WL0020537 | PB-04-012-024-001/39 | 2 | AMARJIT KAUR | 2604012024/IC/108276 | Micro irigation RD 10000-29000 works 2023-24 Kalsian 12.80053 L | 2762 | 2604012000NRG24011220230399544 | Processed | | 01/01/2024 | PB2604012_011223FTO_72755 | 399544 |