| 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. |
| 2604012WL005743 | PB-04-012-041-001/66 | 2 | BINDER SINGH | 2604012012/IC/106416 | Micro irrigation works Internal clearance of water course of nurpur minor (RD 0-16000) 6.52L 2023-2 | 1381 | 2604012000NRG24210620230125573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604012_210623APB_FTO_24508 | 125573 |
| 2604012WL0008642 | PB-04-012-041-001/66 | 2 | BINDER SINGH | 2604012012/IC/106416 | Micro irrigation works Internal clearance of water course of nurpur minor (RD 0-16000) 6.52L 2023-2 | 1381 | 2604012000NRG24160720230191893 | Processed | | 28/07/2023 | PB2604012_160723FTO_33410 | 191893 |