| 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. |
| 2604012WL011724 | PB-04-012-006-001/102 | 1 | Karakjit Kaur | 2604012006/IC/108269 | Micro irrigation works Rachin drain 0-4500 BHAINI BRINGA 2023-24 | 2492 | 2604012000NRG24100820230250295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604012_100823APB_FTO_42836 | 250295 |
| 2604012WL0013498 | PB-04-012-006-001/102 | 1 | Karakjit Kaur | 2604012006/IC/108269 | Micro irrigation works Rachin drain 0-4500 BHAINI BRINGA 2023-24 | 2492 | 2604012000NRG24260820230285111 | Processed | | 06/11/2023 | PB2604012_260823FTO_47724 | 285111 |