| 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. |
| 2604005WL026543 | PB-04-005-083-001/270 | 1 | jasvir kaur | 2604005099/IC/112642 | Micro Irrigation Works(Const. of Wire Crate RD 202730 of 3-L Bandh At Kasabaad (Sutlej River) | 11268 | 2604005000NRG24200320240495770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604005_210324APB_FTO_94603 | 495770 |
| 2604005WL0027643 | PB-04-005-083-001/270 | 1 | jasvir kaur | 2604005099/IC/112642 | Micro Irrigation Works(Const. of Wire Crate RD 202730 of 3-L Bandh At Kasabaad (Sutlej River) | 11268 | 2604005000NRG24260420240505963 | Rejected | Account closed | 03/05/2024 | PB2604005_260424FTO_3732 | 505963 |
| 2604005WL0027731 | PB-04-005-083-001/270 | 1 | jasvir kaur | 2604005099/IC/112642 | Micro Irrigation Works(Const. of Wire Crate RD 202730 of 3-L Bandh At Kasabaad (Sutlej River) | 11268 | 2604005000NRG24150520240506248 | Yet to be process | | | | 506248 |