| 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. |
| 2604012WL006027 | PB-04-012-011-001/203 | 1 | Baljit Kaur | 2604012033/IC/106424 | Micro irrigation works Internal clearance of water course (RD16000-43000) 7.83L 2023-24 | 1578 | 2604012000NRG24230620230134317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604012_230623APB_FTO_25197 | 134317 |
| 2604012WL0008651 | PB-04-012-011-001/203 | 1 | Baljit Kaur | 2604012033/IC/106424 | Micro irrigation works Internal clearance of water course (RD16000-43000) 7.83L 2023-24 | 1578 | 2604012000NRG24160720230191914 | Processed | | 28/07/2023 | PB2604012_160723FTO_33410 | 191914 |