| 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. |
| 2604010WL012565 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010017/IC/108288 | Micro Irrigation Bassian Drain(RD 95000-130000) Gujjarwal | 2233 | 2604010000NRG24160820230266617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2604010_160823APB_FTO_44514 | 266617 |
| 2604010WL0021314 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010017/IC/108288 | Micro Irrigation Bassian Drain(RD 95000-130000) Gujjarwal | 2233 | 2604010000NRG24111220230412250 | Rejected | A/c Blocked or Frozen | 02/03/2024 | PB2604010_111223FTO_75862 | 412250 |
| 2604010WL0025962 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010017/IC/108288 | Micro Irrigation Bassian Drain(RD 95000-130000) Gujjarwal | 2233 | 2604010000NRG24070320240484271 | Processed | | 20/04/2024 | PB2604010_070324FTO_91771 | 484271 |