| 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. |
| 2604004WL017730 | PB-04-010-032-001/141 | 1 | PARKASH KAUR | 2604004023/IC/100532 | Micro Irrigation Works (Khanpur Disty RD 15709-57500) | 3727 | 2604004000NRG23231220220352581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2604004_241222APB_FTO_94432 | 352581 |
| 2604004WL0019117 | PB-04-010-032-001/141 | 1 | PARKASH KAUR | 2604004023/IC/100532 | Micro Irrigation Works (Khanpur Disty RD 15709-57500) | 3727 | 2604004000NRG23260120230384866 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 384866 |