| 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. |
| 2604012WL017615 | PB-04-012-011-001/298 | 2 | KULWINDER KAUR | 2604012012/IC/109143 | Micro Irrigation Works (RD0-43100) 10.83L 2023-24 | 3667 | 2604012000NRG24121020230362774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604012_121023APB_FTO_60795 | 362774 |
| 2604012WL0019605 | PB-04-012-011-001/298 | 2 | KULWINDER KAUR | 2604012012/IC/109143 | Micro Irrigation Works (RD0-43100) 10.83L 2023-24 | 3667 | 2604012000NRG24171120230389506 | Processed | | 01/01/2024 | PB2604012_211123FTO_70043 | 389506 |