| 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. |
| 2604010WL020379 | PB-04-010-035-001/111 | 3 | Fakir Singh | 2604010037/IC/109466 | Pakhowal Micro Irrigation Work ( Tajpur Minor RD 12317 to 22350 ) 2023 2024 | 3231 | 2604010000NRG24291120230397571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604010_301123APB_FTO_72176 | 397571 |
| 2604010WL0023181 | PB-04-010-035-001/111 | 3 | Fakir Singh | 2604010037/IC/109466 | Pakhowal Micro Irrigation Work ( Tajpur Minor RD 12317 to 22350 ) 2023 2024 | 3231 | 2604010000NRG24090120240442030 | Processed | | 31/03/2024 | PB2604010_090124FTO_82906 | 442030 |