| 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. |
| 2601013WL014159 | PB-01-013-147-001/80 | 1 | Manjit Kaur | 2601/IC/101261 | SANJHA JAL TALAB PATTI ATHWAL, MIKE IRRIGATION DEPTT | 2272 | 2601013000NRG24210920230162941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601013_210923APB_FTO_54769 | 162941 |
| 2601013WL0018426 | PB-01-013-147-001/80 | 1 | Manjit Kaur | 2601/IC/101261 | SANJHA JAL TALAB PATTI ATHWAL, MIKE IRRIGATION DEPTT | 2272 | 2601013000NRG24011220230211233 | Processed | | 01/01/2024 | PB2601013_011223FTO_72732 | 211233 |