| 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. |
| 2604005WL001844 | PB-04-005-047-001/80 | 1 | Amarjit Kaur | 2604005045/IC/112665 | Micro irrigation works RD 115000-128000) 3.51L 2023-24 | 907 | 2604005000NRG25130520240027560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | PB2604002_130524APB_FTO_6213 | 27560 |
| 2604005WL0002768 | PB-04-005-047-001/80 | 1 | Amarjit Kaur | 2604005045/IC/112665 | Micro irrigation works RD 115000-128000) 3.51L 2023-24 | 907 | 2604005000NRG25230520240043376 | Processed | | 07/06/2024 | PB2604002_030624FTO_9801 | 43376 |