| 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. |
| 2604004WL016301 | PB-04-010-032-001/154 | 1 | PARAMJEET KAUR | 2604004023/IC/100532 | Micro Irrigation Works (Khanpur Disty RD 15709-57500) | 3553 | 2604004000NRG23301120220328729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2604004_301122APB_FTO_85425 | 328729 |
| 2604004WL0017322 | PB-04-010-032-001/154 | 1 | PARAMJEET KAUR | 2604004023/IC/100532 | Micro Irrigation Works (Khanpur Disty RD 15709-57500) | 3553 | 2604004000NRG23181220220345443 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 345443 |