| 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. |
| 2604012WL010687 | PB-04-012-006-001/59 | 2 | KULWINDER KAUR | 2604012006/IC/108269 | Micro irrigation works Rachin drain 0-4500 BHAINI BRINGA 2023-24 | 2304 | 2604012000NRG24020820230229273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604012_020823APB_FTO_40195 | 229273 |
| 2604012WL0011740 | PB-04-012-006-001/59 | 2 | KULWINDER KAUR | 2604012006/IC/108269 | Micro irrigation works Rachin drain 0-4500 BHAINI BRINGA 2023-24 | 2304 | 2604012000NRG24100820230250835 | Processed | | 24/08/2023 | PB2604012_100823FTO_42859 | 250835 |