| 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. |
| 2604010WL003733 | PB-04-010-028-001/112 | 1 | Harjinder Kaur | 2604010028/IC/105351 | Micro Irrigation 2023(Talwandy Desty RD 0-50000)Leel | 614 | 2604010000NRG24050620230079827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604010_050623APB_FTO_17876 | 79827 |
| 2604010WL0007036 | PB-04-010-028-001/112 | 1 | Harjinder Kaur | 2604010028/IC/105351 | Micro Irrigation 2023(Talwandy Desty RD 0-50000)Leel | 614 | 2604010000NRG24020720230155027 | Rejected | No Such Account | 15/07/2023 | PB2604010_020723FTO_28428 | 155027 |
| 2604010WL0008694 | PB-04-010-028-001/112 | 1 | Harjinder Kaur | 2604010028/IC/105351 | Micro Irrigation 2023(Talwandy Desty RD 0-50000)Leel | 614 | 2604010000NRG24160720230192021 | Processed | | 28/07/2023 | PB2604010_200723FTO_35382 | 192021 |