| 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. |
| 2604012WL005769 | PB-04-012-014-001/40 | 2 | KULWINDER KAUR | 2604012014/IC/91253 | MICRO IRRIGATION WORKS MANUKE DISTY RD 100-25500 AT VILLAGE CHAJJAWAL 2021-22 | 1497 | 2604012000NRG24210620230126246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604003_210623APB_FTO_24520 | 126246 |
| 2604012WL0007246 | PB-04-012-014-001/40 | 2 | KULWINDER KAUR | 2604012014/IC/91253 | MICRO IRRIGATION WORKS MANUKE DISTY RD 100-25500 AT VILLAGE CHAJJAWAL 2021-22 | 1497 | 2604012000NRG24040720230158906 | Processed | | 20/07/2023 | PB2604003_140723FTO_33156 | 158906 |