| 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. |
| 2604002WL002248 | PB-04-002-081-001/153 | 1 | Sukhwinder Kaur | 2604002081/IC/113379 | Micro Irrigation Works Sawadi kalan RD9634 | 317 | 2604002000NRG25160520240034407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | PB2604002_160524APB_FTO_7072 | 34407 |
| 2604002WL0002767 | PB-04-002-081-001/153 | 1 | Sukhwinder Kaur | 2604002081/IC/113379 | Micro Irrigation Works Sawadi kalan RD9634 | 317 | 2604002000NRG25230520240043371 | Processed | | 07/06/2024 | PB2604002_030624FTO_9801 | 43371 |