| 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. |
| 2604012WL015879 | PB-04-012-033-001/83 | 2 | Pritpal Kaur | 2604012033/IC/109144 | Micro Irrigation Works (RD0-23938) 4.81L 2023-24 | 3338 | 2604012000NRG24220920230330804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604012_220923APB_FTO_55038 | 330804 |
| 2604012WL0019612 | PB-04-012-033-001/83 | 2 | Pritpal Kaur | 2604012033/IC/109144 | Micro Irrigation Works (RD0-23938) 4.81L 2023-24 | 3338 | 2604012000NRG24171120230389529 | Processed | | 01/01/2024 | PB2604012_211123FTO_70043 | 389529 |