| 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. |
| 2603010WL022589 | PB-03-010-002-001/44 | 2 | Surjeet kaur | 2603010002/IC/88386 | micro irrigation (LADHUKA MINOR MOGA NO. 8800 TO DATAR KAUR D KGET TAK | 7134 | 2603010000NRG24151220230706782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_181223APB_FTO_78155 | 706782 |
| 2603010WL0028103 | PB-03-010-002-001/44 | 2 | Surjeet kaur | 2603010002/IC/88386 | micro irrigation (LADHUKA MINOR MOGA NO. 8800 TO DATAR KAUR D KGET TAK | 7134 | 2603010000NRG24190320240888094 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 888094 |