| 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. |
| 2604003WL009928 | PB-04-003-018-001/115 | 1 | JASVIR KAUR | 2604003012/IC/97397 | Micro Irrigation Works 22-23 Kokri Disty RD 100-13600 At Village Jassowal | 1302 | 2604003000NRG24270720230216226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2604003_270723APB_FTO_38001 | 216226 |
| 2604003WL0010866 | PB-04-003-018-001/115 | 1 | JASVIR KAUR | 2604003012/IC/97397 | Micro Irrigation Works 22-23 Kokri Disty RD 100-13600 At Village Jassowal | 1302 | 2604003000NRG24030820230233540 | Processed | | 11/08/2023 | PB2604003_040823FTO_40907 | 233540 |