| 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. |
| 2604003WL009970 | PB-04-003-024-001/130 | 3 | GURMIT KAUR | 2604003024/IC/107565 | Micro Irrigation Works 23-24 Halwara Drain RD 12250-19500 at Village Tussa | 1332 | 2604003000NRG24270720230216889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2604003_270723APB_FTO_38012 | 216889 |
| 2604003WL0010902 | PB-04-003-024-001/130 | 3 | GURMIT KAUR | 2604003024/IC/107565 | Micro Irrigation Works 23-24 Halwara Drain RD 12250-19500 at Village Tussa | 1332 | 2604003000NRG24030820230234039 | Processed | | 10/08/2023 | PB2604003_040823FTO_40907 | 234039 |