| 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. |
| 2604011WL002676 | PB-04-011-001-001/85 | 1 | kamlesh kaur | 2604011024/IC/105015 | KAURI MICRO IRRIGATION WORK BIR KISHAN MINOR RD 0 - 28627 2023-2024 | 626 | 2604011000NRG24260520230051700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604011_260523APB_FTO_14419 | 51700 |
| 2604011WL0003601 | PB-04-011-001-001/85 | 1 | kamlesh kaur | 2604011024/IC/105015 | KAURI MICRO IRRIGATION WORK BIR KISHAN MINOR RD 0 - 28627 2023-2024 | 626 | 2604011000NRG24040620230076708 | Processed | | 10/06/2023 | PB2604011_050623FTO_17963 | 76708 |