| 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. |
| 2604002WL004456 | PB-04-002-004-001/278 | 1 | SANDEEP KAUR | 2604002025/IC/104802 | Micro Irrigation Work (Kokri Disty RD 13600-85750) Galib Kalan | 1524 | 2604002000NRG24110620230098109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604001_110623APB_FTO_20310 | 98109 |
| 2604002WL0005375 | PB-04-002-004-001/278 | 1 | SANDEEP KAUR | 2604002025/IC/104802 | Micro Irrigation Work (Kokri Disty RD 13600-85750) Galib Kalan | 1524 | 2604002000NRG24180620230118814 | Processed | | 11/11/2023 | PB2604001_111023FTO_60534 | 118814 |