| 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. |
| 2604005WL006961 | 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 | 3054 | 2604005000NRG24010720230154213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604005_010723APB_FTO_28361 | 154213 |
| 2604005WL0008668 | 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 | 3054 | 2604005000NRG24160720230191976 | Rejected | Account closed | 24/07/2023 | PB2604005_160723FTO_33386 | 191976 |
| 2604005WL0009981 | 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 | 3054 | 2604005000NRG24270720230217084 | Processed | | 03/08/2023 | PB2604005_280723FTO_38551 | 217084 |