| 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. |
| 2604012WL010646 | PB-04-012-030-001/283 | 1 | PARAMJIT KAUR | 2604012030/IC/108270 | Micro irrigation works RD 29000-39000 Rachin drain 2023-24 Lohatbaddi 6.65872 L | 2328 | 2604012000NRG24020820230228648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604012_020823APB_FTO_40196 | 228648 |
| 2604012WL0011745 | PB-04-012-030-001/283 | 1 | PARAMJIT KAUR | 2604012030/IC/108270 | Micro irrigation works RD 29000-39000 Rachin drain 2023-24 Lohatbaddi 6.65872 L | 2328 | 2604012000NRG24100820230250840 | Processed | | 24/08/2023 | PB2604012_100823FTO_42859 | 250840 |