| 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. |
| 2604001WL021588 | PB-04-001-018-001/831 | 1 | KULWANT KAUR | 2604001044/IC/111324 | Micro Irrigation Work (Jagraon Disty RD 100-37770) FCM 23-24 | 5152 | 2604001000NRG24141220230417969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604001_141223APB_FTO_77082 | 417969 |
| 2604001WL0026173 | PB-04-001-018-001/831 | 1 | KULWANT KAUR | 2604001044/IC/111324 | Micro Irrigation Work (Jagraon Disty RD 100-37770) FCM 23-24 | 5152 | 2604001000NRG24140320240490826 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 490826 |