| 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. |
| 2604010WL005979 | PB-04-010-006-001/97 | 2 | Rachpal kaur | 2604010038/IC/107134 | Micro irrigation (Outlet RD 78045 of pakhowal Lenght 1829 m) 2023 phallewa | 1304 | 2604010000NRG24220620230132560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604010_220623APB_FTO_25020 | 132560 |
| 2604010WL0008699 | PB-04-010-006-001/97 | 2 | Rachpal kaur | 2604010038/IC/107134 | Micro irrigation (Outlet RD 78045 of pakhowal Lenght 1829 m) 2023 phallewa | 1304 | 2604010000NRG24160720230192031 | Processed | | 28/07/2023 | PB2604010_200723FTO_35382 | 192031 |