| 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. |
| 2604006WL009139 | PB-04-006-065-001/73 | 1 | Gurmeet Kaur | 2604006024/IC/98353 | MICRO IRRIGATION WORKS AT VILLAGE DHULEWAL (3-L EARTHERN BANDH RD 77000-101000) 2022-2023 | 2457 | 2604006000NRG23180820220211582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604006_240822APB_FTO_45590 | 211582 |
| 2604006WL0015790 | PB-04-006-065-001/73 | 1 | Gurmeet Kaur | 2604006024/IC/98353 | MICRO IRRIGATION WORKS AT VILLAGE DHULEWAL (3-L EARTHERN BANDH RD 77000-101000) 2022-2023 | 2457 | 2604006000NRG23231120220321270 | Processed | | 10/12/2022 | PB2604006_051222FTO_86960 | 321270 |