| 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. |
| 2604006WL008783 | PB-04-006-058-001/152 | 1 | BALVIR KAUR | 2604006058/IC/108332 | MICRO IRRIGATION WORK Vill. LAKHOWAL KHURD (M.C.M UPPER DRAIN RD 7000-39000) 2023-24 | 1934 | 2604006000NRG24170720230192464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2604006_170723APB_FTO_33778 | 192464 |
| 2604006WL0009850 | PB-04-006-058-001/152 | 1 | BALVIR KAUR | 2604006058/IC/108332 | MICRO IRRIGATION WORK Vill. LAKHOWAL KHURD (M.C.M UPPER DRAIN RD 7000-39000) 2023-24 | 1934 | 2604006000NRG24270720230214361 | Processed | | 04/08/2023 | PB2604006_010823FTO_39660 | 214361 |