| 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. |
| 2601013WL000065 | PB-01-013-147-001/80 | 1 | Manjit Kaur | 2601/IC/101261 | SANJHA JAL TALAB PATTI ATHWAL, MIKE IRRIGATION DEPTT | 39 | 2601013000NRG24130420230000624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2601013_130423APB_FTO_2141 | 624 |
| 2601013WL0002688 | PB-01-013-147-001/80 | 1 | Manjit Kaur | 2601/IC/101261 | SANJHA JAL TALAB PATTI ATHWAL, MIKE IRRIGATION DEPTT | 39 | 2601013000NRG24230520230027387 | Processed | | 07/06/2023 | PB2601013_250523FTO_13902 | 27387 |