| 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. |
| 2604006WL012121 | PB-04-006-058-001/26 | 1 | PARAMJIT KAUR | 2604006058/IC/108332 | MICRO IRRIGATION WORK Vill. LAKHOWAL KHURD (M.C.M UPPER DRAIN RD 7000-39000) 2023-24 | 2667 | 2604006000NRG24140820230257471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2604006_140823APB_FTO_43909 | 257471 |
| 2604006WL0013674 | PB-04-006-058-001/26 | 1 | PARAMJIT KAUR | 2604006058/IC/108332 | MICRO IRRIGATION WORK Vill. LAKHOWAL KHURD (M.C.M UPPER DRAIN RD 7000-39000) 2023-24 | 2667 | 2604006000NRG24280820230288530 | Processed | | 07/11/2023 | PB2604006_140923FTO_52371 | 288530 |