| 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. |
| 2604012WL009423 | PB-04-012-009-001/83 | 2 | Sukhjeet Kaur | 2604012019/IC/107472 | Micro irrigation works 2023-24 (Renovation/Internal clearance of Rajgarh drain RD 4130-20500) | 2172 | 2604012000NRG24230720230205597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604012_230723APB_FTO_36255 | 205597 |
| 2604012WL0010437 | PB-04-012-009-001/83 | 2 | Sukhjeet Kaur | 2604012019/IC/107472 | Micro irrigation works 2023-24 (Renovation/Internal clearance of Rajgarh drain RD 4130-20500) | 2172 | 2604012000NRG24010820230225547 | Processed | | 08/08/2023 | PB2604012_020823FTO_40198 | 225547 |