| 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. |
| 2604004WL003730 | PB-04-004-055-001/20 | 1 | SURJIT SINGH | 2604004055/IC/105313 | Micro Irrigation 2023(Khanpur Desty RD 57500-65800)Pamali | 694 | 2604004000NRG24050620230079777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604010_050623APB_FTO_17962 | 79777 |
| 2604004WL0007017 | PB-04-004-055-001/20 | 1 | SURJIT SINGH | 2604004055/IC/105313 | Micro Irrigation 2023(Khanpur Desty RD 57500-65800)Pamali | 694 | 2604004000NRG24020720230154992 | Processed | | 14/07/2023 | PB2604010_020723FTO_28412 | 154992 |