| 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. |
| 2604012WL010556 | PB-04-012-024-001/39 | 2 | AMARJIT KAUR | 2604012024/IC/108276 | Micro irigation RD 10000-29000 works 2023-24 Kalsian 12.80053 L | 2400 | 2604012000NRG24010820230227691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604012_020823APB_FTO_40225 | 227691 |
| 2604012WL0011744 | PB-04-012-024-001/39 | 2 | AMARJIT KAUR | 2604012024/IC/108276 | Micro irigation RD 10000-29000 works 2023-24 Kalsian 12.80053 L | 2400 | 2604012000NRG24100820230250839 | Processed | | 24/08/2023 | PB2604012_100823FTO_42859 | 250839 |