| 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. |
| 2604001WL002038 | PB-04-001-028-001/251 | 2 | DARSAN KAUR | 2604001028/IC/104776 | Micro Irrigation Work (Jagraon Distry RD 100-37770) Kaonke Kalan 23-24 | 508 | 2604001000NRG24190520230036009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2604001_190523APB_FTO_12222 | 36009 |
| 2604001WL0002767 | PB-04-001-028-001/251 | 2 | DARSAN KAUR | 2604001028/IC/104776 | Micro Irrigation Work (Jagraon Distry RD 100-37770) Kaonke Kalan 23-24 | 508 | 2604001000NRG24280520230054043 | Processed | | 08/06/2023 | PB2604001_040623FTO_17426 | 54043 |