| 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. |
| 2601013WL022029 | PB-01-013-147-001/80 | 1 | Manjit Kaur | 2601/IC/101261 | SANJHA JAL TALAB PATTI ATHWAL, MIKE IRRIGATION DEPTT | 3503 | 2601013000NRG24300120240246075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601013_300124APB_FTO_85733 | 246075 |
| 2601013WL0024976 | PB-01-013-147-001/80 | 1 | Manjit Kaur | 2601/IC/101261 | SANJHA JAL TALAB PATTI ATHWAL, MIKE IRRIGATION DEPTT | 3503 | 2601013000NRG24090420240277548 | Processed | | 30/04/2024 | PB2601013_200424FTO_2521 | 277548 |