| 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. |
| 2604012WL013362 | PB-04-012-006-001/349 | 1 | GURPREET KAUR | 2604012006/IC/108269 | Micro irrigation works Rachin drain 0-4500 BHAINI BRINGA 2023-24 | 2951 | 2604012000NRG24240820230282513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604012_240823APB_FTO_47102 | 282513 |
| 2604012WL0014317 | PB-04-012-006-001/349 | 1 | GURPREET KAUR | 2604012006/IC/108269 | Micro irrigation works Rachin drain 0-4500 BHAINI BRINGA 2023-24 | 2951 | 2604012000NRG24020920230301340 | Processed | | 07/11/2023 | PB2604012_020923FTO_49677 | 301340 |