| 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. |
| 2604003WL002622 | PB-04-003-012-001/66 | 2 | INDERJIT SINGH | 2604003012/IC/104737 | Micro Irrigation Works 23-24 Kokri Disty RD 100-13600 At Village Jassowal | 337 | 2604003000NRG24260520230049985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604003_260523APB_FTO_14181 | 49985 |
| 2604003WL0003567 | PB-04-003-012-001/66 | 2 | INDERJIT SINGH | 2604003012/IC/104737 | Micro Irrigation Works 23-24 Kokri Disty RD 100-13600 At Village Jassowal | 337 | 2604003000NRG24040620230076200 | Processed | | 10/06/2023 | PB2604003_060623FTO_18157 | 76200 |