| 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. |
| 2601013WL006549 | PB-01-013-082-001/168 | 1 | MANJIT KAUR | 2601/IC/105949 | IRRIGATIN DEPT TUBLE MANDAL PTK SHGPUR MARI PANWAN | 1081 | 2601013000NRG24030720230075099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601013_030723APB_FTO_28869 | 75099 |
| 2601013WL0008832 | PB-01-013-082-001/168 | 1 | MANJIT KAUR | 2601/IC/105949 | IRRIGATIN DEPT TUBLE MANDAL PTK SHGPUR MARI PANWAN | 1081 | 2601013000NRG24260720230100226 | Processed | | 29/07/2023 | PB2601013_260723FTO_37572 | 100226 |