| 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. |
| 2604003WL010666 | PB-04-003-012-001/66 | 2 | INDERJIT SINGH | 2604003012/IC/97397 | Micro Irrigation Works 22-23 Kokri Disty RD 100-13600 At Village Jassowal | 1385 | 2604003000NRG24020820230228965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2604003_020823APB_FTO_40284 | 228965 |
| 2604003WL0011949 | PB-04-003-012-001/66 | 2 | INDERJIT SINGH | 2604003012/IC/97397 | Micro Irrigation Works 22-23 Kokri Disty RD 100-13600 At Village Jassowal | 1385 | 2604003000NRG24110820230254426 | Processed | | 18/08/2023 | PB2604003_110823FTO_43297 | 254426 |