| 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. |
| 2604005WL024520 | PB-04-005-058-001/33 | 2 | Kashmeer Kaur | 2604005176/IC/112297 | Micro Irrigation Works (Const. of wire crate Gabion Structure stud at RD 146200-146300)At Togar | 9814 | 2604005000NRG24020220240461763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604005_020224APB_FTO_86236 | 461763 |
| 2604005WL0027372 | PB-04-005-058-001/33 | 2 | Kashmeer Kaur | 2604005176/IC/112297 | Micro Irrigation Works (Const. of wire crate Gabion Structure stud at RD 146200-146300)At Togar | 9814 | 2604005000NRG24050420240505364 | Processed | | 29/04/2024 | PB2604005_100424FTO_1281 | 505364 |