| 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. |
| 2604005WL014519 | PB-04-005-058-001/49 | 2 | Kulwinder Kaur | 2604005066/IC/108873 | Micro Irrigation Works(Construction of Wire Crate Gabion)RD 144540-144620 of 3-LBandh At Garhi Fazal | 5590 | 2604005000NRG24060920230303544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604005_060923APB_FTO_50754 | 303544 |
| 2604005WL0019221 | PB-04-005-058-001/49 | 2 | Kulwinder Kaur | 2604005066/IC/108873 | Micro Irrigation Works(Construction of Wire Crate Gabion)RD 144540-144620 of 3-LBandh At Garhi Fazal | 5590 | 2604005000NRG24101120230386329 | Processed | | 01/01/2024 | PB2604005_101123FTO_68194 | 386329 |