| 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. |
| 2604010WL021395 | PB-04-010-037-001/530 | 1 | Kulwant Kaur | 2604010037/IC/109465 | Pakhowal Micro Irrigation Work ( Tajpur Minor RD 0 to 12317 ) 2023 2024 | 3403 | 2604010000NRG24121220230413675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604010_121223APB_FTO_76047 | 413675 |
| 2604010WL0025963 | PB-04-010-037-001/530 | 1 | Kulwant Kaur | 2604010037/IC/109465 | Pakhowal Micro Irrigation Work ( Tajpur Minor RD 0 to 12317 ) 2023 2024 | 3403 | 2604010000NRG24070320240484273 | Processed | | 20/04/2024 | PB2604010_070324FTO_91771 | 484273 |