| 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. |
| 2604012WL009415 | PB-04-012-024-001/39 | 2 | AMARJIT KAUR | 2604012024/IC/108276 | Micro irigation RD 10000-29000 works 2023-24 Kalsian 12.80053 L | 2225 | 2604012000NRG24220720230205337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604012_230723APB_FTO_36257 | 205337 |
| 2604012WL0010484 | PB-04-012-024-001/39 | 2 | AMARJIT KAUR | 2604012024/IC/108276 | Micro irigation RD 10000-29000 works 2023-24 Kalsian 12.80053 L | 2225 | 2604012000NRG24010820230226514 | Processed | | 08/08/2023 | PB2604012_020823FTO_40198 | 226514 |