| 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. |
| 2602004WL003479 | PB-02-004-008-001/43 | 1 | Iqbalsingh | 2602004070/IC/103782 | Irrigation Work At Ludher Minor & Verka Minor At Village Ludher 2023 | 1182 | 2602004000NRG24110620230046992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2602004_190623APB_FTO_23239 | 46992 |
| 2602004WL0005196 | PB-02-004-008-001/43 | 1 | Iqbalsingh | 2602004070/IC/103782 | Irrigation Work At Ludher Minor & Verka Minor At Village Ludher 2023 | 1182 | 2602004000NRG24050720230070487 | Processed | | 22/07/2023 | PB2602004_130723FTO_32484 | 70487 |