| 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. |
| 2604006WL007539 | PB-04-006-021-001/95 | 1 | jasvir kaur | 2604006021/IC/97340 | MICRO IRRIGATION WORKS (SIRHIND CANAL RD 84000-130000/L) AT VILLAGE CHUHARPUR 2022 TO 2023 | 1623 | 2604006000NRG24060720230165450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604006_060723APB_FTO_30143 | 165450 |
| 2604006WL0009060 | PB-04-006-021-001/95 | 1 | jasvir kaur | 2604006021/IC/97340 | MICRO IRRIGATION WORKS (SIRHIND CANAL RD 84000-130000/L) AT VILLAGE CHUHARPUR 2022 TO 2023 | 1623 | 2604006000NRG24200720230197208 | Processed | | 28/07/2023 | PB2604006_200723FTO_35279 | 197208 |