| 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. |
| 2604010WL020378 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010037/IC/109465 | Pakhowal Micro Irrigation Work ( Tajpur Minor RD 0 to 12317 ) 2023 2024 | 3136 | 2604010000NRG24291120230397553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604010_301123APB_FTO_72176 | 397553 |
| 2604010WL0023184 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010037/IC/109465 | Pakhowal Micro Irrigation Work ( Tajpur Minor RD 0 to 12317 ) 2023 2024 | 3136 | 2604010000NRG24090120240442037 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2604010_090124FTO_82906 | 442037 |
| 2604010WL0027408 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010037/IC/109465 | Pakhowal Micro Irrigation Work ( Tajpur Minor RD 0 to 12317 ) 2023 2024 | 3136 | 2604010000NRG24100420240505443 | Yet to be process | | | | 505443 |