| 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. |
| 2604012WL006045 | PB-04-012-010-001/134 | 2 | MANJIT KAUR | 2604012010/IC/107471 | Micro irrigation works (Internal clearance of bassian drain RD 65000-83000) 2023-24 | 1581 | 2604012000NRG24230620230134882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604012_230623APB_FTO_25197 | 134882 |
| 2604012WL0008641 | PB-04-012-010-001/134 | 2 | MANJIT KAUR | 2604012010/IC/107471 | Micro irrigation works (Internal clearance of bassian drain RD 65000-83000) 2023-24 | 1581 | 2604012000NRG24160720230191891 | Rejected | Account closed | 31/07/2023 | PB2604012_160723FTO_33410 | 191891 |
| 2604012WL0010481 | PB-04-012-010-001/134 | 2 | MANJIT KAUR | 2604012010/IC/107471 | Micro irrigation works (Internal clearance of bassian drain RD 65000-83000) 2023-24 | 1581 | 2604012000NRG24010820230226309 | Processed | | 08/08/2023 | PB2604012_020823FTO_40198 | 226309 |