| 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. |
| 2604012WL009529 | PB-04-012-006-001/349 | 1 | GURPREET KAUR | 2604012006/IC/108269 | Micro irrigation works Rachin drain 0-4500 BHAINI BRINGA 2023-24 | 2142 | 2604012000NRG24240720230207897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604012_240723APB_FTO_36455 | 207897 |
| 2604012WL0010435 | PB-04-012-006-001/349 | 1 | GURPREET KAUR | 2604012006/IC/108269 | Micro irrigation works Rachin drain 0-4500 BHAINI BRINGA 2023-24 | 2142 | 2604012000NRG24010820230225540 | Processed | | 08/08/2023 | PB2604012_020823FTO_40198 | 225540 |