| 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. |
| 2604011WL006708 | PB-04-011-031-001/36 | 2 | harpal kaur | 2604011024/IC/105015 | KAURI MICRO IRRIGATION WORK BIR KISHAN MINOR RD 0 - 28627 2023-2024 | 1847 | 2604011000NRG24280620230149735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_300623APB_FTO_28188 | 149735 |
| 2604011WL0009018 | PB-04-011-031-001/36 | 2 | harpal kaur | 2604011024/IC/105015 | KAURI MICRO IRRIGATION WORK BIR KISHAN MINOR RD 0 - 28627 2023-2024 | 1847 | 2604011000NRG24190720230196744 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 196744 |