| 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. |
| 2604002WL026878 | PB-04-002-066-001/17 | 2 | Sukhwinder Kaur | 2604002014/IC/112666 | Micro irrigation works (RD 128000-168000)19.24L 2023-24 | 7991 | 2604002000NRG24260320240500875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604002_260324APB_FTO_95620 | 500875 |
| 2604002WL0027672 | PB-04-002-066-001/17 | 2 | Sukhwinder Kaur | 2604002014/IC/112666 | Micro irrigation works (RD 128000-168000)19.24L 2023-24 | 7991 | 2604002000NRG24290420240506052 | Processed | | 19/05/2024 | PB2604002_150524FTO_6834 | 506052 |