| 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. |
| 2604002WL026074 | PB-04-002-078-001/175 | 2 | Paramjit Kaur | 2604002078/IC/112668 | Micro irrigation works (RD 186500-195500) 5.09L2023-24 | 7584 | 2604002000NRG24120320240487395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604002_120324APB_FTO_92762 | 487395 |
| 2604002WL0027686 | PB-04-002-078-001/175 | 2 | Paramjit Kaur | 2604002078/IC/112668 | Micro irrigation works (RD 186500-195500) 5.09L2023-24 | 7584 | 2604002000NRG24290420240506108 | Processed | | 18/05/2024 | PB2604002_150524FTO_6834 | 506108 |