| 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. |
| 2604001WL002937 | PB-04-001-026-001/295 | 1 | RAJA SINGH | 2604001014/IC/100925 | Micro Irrigation Works 22-23 Dholan Disty RD 100-15375 at Village Chachrari | 937 | 2604001000NRG24290520230059095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604003_290523APB_FTO_14893 | 59095 |
| 2604001WL0004317 | PB-04-001-026-001/295 | 1 | RAJA SINGH | 2604001014/IC/100925 | Micro Irrigation Works 22-23 Dholan Disty RD 100-15375 at Village Chachrari | 937 | 2604001000NRG24100620230094567 | Processed | | 16/06/2023 | PB2604003_120623FTO_20686 | 94567 |