| 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. |
| 2604011WL004043 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011024/IC/105015 | KAURI MICRO IRRIGATION WORK BIR KISHAN MINOR RD 0 - 28627 2023-2024 | 1138 | 2604011000NRG24080620230088342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2604011_080623APB_FTO_19280 | 88342 |
| 2604011WL0005022 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011024/IC/105015 | KAURI MICRO IRRIGATION WORK BIR KISHAN MINOR RD 0 - 28627 2023-2024 | 1138 | 2604011000NRG24150620230110577 | Processed | | 14/07/2023 | PB2604011_190623FTO_23533 | 110577 |