| 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. |
| 2604005WL003604 | PB-04-005-137-001/24 | 2 | Paramjit Kaur | 2604005032/IC/101974 | Micro Irrigation Works ( Buddha Nala RD 18000-53000) At Bhukari Kalan | 1571 | 2604005000NRG24040620230076809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2604005_040623APB_FTO_17512 | 76809 |
| 2604005WL0004775 | PB-04-005-137-001/24 | 2 | Paramjit Kaur | 2604005032/IC/101974 | Micro Irrigation Works ( Buddha Nala RD 18000-53000) At Bhukari Kalan | 1571 | 2604005000NRG24130620230105798 | Processed | | 17/06/2023 | PB2604005_130623FTO_21362 | 105798 |