| 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. |
| 2604004WL024009 | PB-04-010-032-001/141 | 1 | PARKASH KAUR | 2604004043/IC/107665 | Micro Irrigation Works(Outlet RD 51000-R Of Khanpur Distributary Of Village Lalton Kala Lgth 3218 Mt | 4155 | 2604004000NRG24230120240454652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604004_240124APB_FTO_84986 | 454652 |
| 2604004WL0027380 | PB-04-010-032-001/141 | 1 | PARKASH KAUR | 2604004043/IC/107665 | Micro Irrigation Works(Outlet RD 51000-R Of Khanpur Distributary Of Village Lalton Kala Lgth 3218 Mt | 4155 | 2604004000NRG24050420240505385 | Processed | | 29/04/2024 | PB2604004_190424FTO_2446 | 505385 |