| 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. |
| 2604010WL005643 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010027/IC/107150 | Micro irrigation (Outlet RD 62217) 2023 (Latala) | 1032 | 2604010000NRG24210620230123381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604010_210623APB_FTO_24626 | 123381 |
| 2604010WL0006743 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010027/IC/107150 | Micro irrigation (Outlet RD 62217) 2023 (Latala) | 1032 | 2604010000NRG24290620230150052 | Processed | | 14/07/2023 | PB2604010_020723FTO_28412 | 150052 |