| 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. |
| 2604012WL026723 | PB-04-012-010-001/134 | 2 | MANJIT KAUR | 2604012010/IC/113476 | Irrigation Canals RD65000-83000 2023-24 bhurj hakima 2023-24 estim 14.69853 | 5161 | 2604012000NRG24220320240498206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604012_220324APB_FTO_95029 | 498206 |
| 2604012WL0027661 | PB-04-012-010-001/134 | 2 | MANJIT KAUR | 2604012010/IC/113476 | Irrigation Canals RD65000-83000 2023-24 bhurj hakima 2023-24 estim 14.69853 | 5161 | 2604012000NRG24290420240505996 | Processed | | 05/05/2024 | PB2604012_290424FTO_4033 | 505996 |