| 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. |
| 2604004WL003102 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004060/IC/105314 | micro irrigation works(gill minor RD 6390-13300 AND BEHLAN MINOR RD 0-3900) | 493 | 2604004000NRG24300520230063368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604004_310523APB_FTO_16407 | 63368 |
| 2604004WL0004715 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004060/IC/105314 | micro irrigation works(gill minor RD 6390-13300 AND BEHLAN MINOR RD 0-3900) | 493 | 2604004000NRG24120620230104341 | Processed | | 15/06/2023 | PB2604004_120623FTO_20707 | 104341 |