| 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. |
| 2604007WL001547 | PB-04-007-052-001/68 | 1 | JEET KAUR | 2604007012/IC/95889 | MIcro irrigation work (payal Minor RD-0-45250) | 423 | 2604007000NRG23160520220024728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2604007_160522APB_FTO_7995 | 24728 |
| 2604007WL0003569 | PB-04-007-052-001/68 | 1 | JEET KAUR | 2604007012/IC/95889 | MIcro irrigation work (payal Minor RD-0-45250) | 423 | 2604007000NRG23100620220075655 | Processed | | 16/06/2022 | PB2604007_100622FTO_16103 | 75655 |