| 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. |
| 2604008WL021748 | PB-04-008-051-001/515 | 1 | SAMINDER KAUR | 2604008023/IC/111778 | Micro irrigation work Maloud Dsty RD 0-52400 at Village Gosal FY 23-24 | 6693 | 2604008000NRG24181220230420928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604013_191223APB_FTO_78186 | 420928 |
| 2604008WL0026201 | PB-04-008-051-001/515 | 1 | SAMINDER KAUR | 2604008023/IC/111778 | Micro irrigation work Maloud Dsty RD 0-52400 at Village Gosal FY 23-24 | 6693 | 2604008000NRG24150320240490934 | Processed | | 20/04/2024 | PB2604013_150324FTO_93518 | 490934 |