| 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. |
| 2604003WL007912 | PB-04-003-010-001/94 | 1 | MANDEEP KAUR | 2604003010/IC/107560 | Micro Irrigation Works 23-24 Chachrari Drain RD 64000-71000 at Village Heran | 879 | 2604003000NRG24100720230175542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604003_140723APB_FTO_33150 | 175542 |
| 2604003WL0009748 | PB-04-003-010-001/94 | 1 | MANDEEP KAUR | 2604003010/IC/107560 | Micro Irrigation Works 23-24 Chachrari Drain RD 64000-71000 at Village Heran | 879 | 2604003000NRG24260720230213551 | Processed | | 29/07/2023 | PB2604003_260723FTO_37412 | 213551 |