| 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. |
| 2601013WL004377 | PB-01-013-147-001/80 | 1 | Manjit Kaur | 2601/IC/101261 | SANJHA JAL TALAB PATTI ATHWAL, MIKE IRRIGATION DEPTT | 675 | 2601013000NRG24090620230048192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2601013_090623APB_FTO_20070 | 48192 |
| 2601013WL0009248 | PB-01-013-147-001/80 | 1 | Manjit Kaur | 2601/IC/101261 | SANJHA JAL TALAB PATTI ATHWAL, MIKE IRRIGATION DEPTT | 675 | 2601013000NRG24310720230104587 | Processed | | 04/08/2023 | PB2601013_310723FTO_39109 | 104587 |