| 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. |
| 2604007WL001578 | PB-04-007-054-001/46 | 2 | pritam kaur | 2604007012/IC/95889 | MIcro irrigation work (payal Minor RD-0-45250) | 515 | 2604007000NRG23160520220025440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2604007_160522APB_FTO_7995 | 25440 |
| 2604007WL0003217 | PB-04-007-054-001/46 | 2 | pritam kaur | 2604007012/IC/95889 | MIcro irrigation work (payal Minor RD-0-45250) | 515 | 2604007000NRG23060620220065239 | Processed | | 11/06/2022 | PB2604007_070622FTO_14273 | 65239 |