| 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. |
| 2604005WL009661 | PB-04-005-163-001/9 | 2 | Parmjeet Kaur | 2604005163/IC/107788 | Micro Irrigation Works (Internal Clearance Of Koom Drain RD 0-12280 At Village Sanghe 23-24 | 3961 | 2604005000NRG24250720230211634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604005_250723APB_FTO_37110 | 211634 |
| 2604005WL0010513 | PB-04-005-163-001/9 | 2 | Parmjeet Kaur | 2604005163/IC/107788 | Micro Irrigation Works (Internal Clearance Of Koom Drain RD 0-12280 At Village Sanghe 23-24 | 3961 | 2604005000NRG24010820230226939 | Processed | | 04/08/2023 | PB2604005_010823FTO_39737 | 226939 |