| 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. |
| 2604012WL011653 | PB-04-012-024-001/39 | 2 | AMARJIT KAUR | 2604012024/IC/108276 | Micro irigation RD 10000-29000 works 2023-24 Kalsian 12.80053 L | 2703 | 2604012000NRG24090820230248760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604012_100823APB_FTO_42703 | 248760 |
| 2604012WL0013501 | PB-04-012-024-001/39 | 2 | AMARJIT KAUR | 2604012024/IC/108276 | Micro irigation RD 10000-29000 works 2023-24 Kalsian 12.80053 L | 2703 | 2604012000NRG24260820230285116 | Processed | | 06/11/2023 | PB2604012_260823FTO_47724 | 285116 |