| 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. |
| 2604011WL004825 | PB-04-011-058-001/87 | 1 | Jarnail kaur | 2604011050/IC/105063 | MANDIALA KALAN MICRO IRRIGATION WORK PAYAL MINOR RD 31000-58505 2023-2024 | 1199 | 2604011000NRG24130620230106722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604011_130623APB_FTO_21381 | 106722 |
| 2604011WL0008591 | PB-04-011-058-001/87 | 1 | Jarnail kaur | 2604011050/IC/105063 | MANDIALA KALAN MICRO IRRIGATION WORK PAYAL MINOR RD 31000-58505 2023-2024 | 1199 | 2604011000NRG24160720230191704 | Rejected | Account closed | 31/07/2023 | PB2604011_200723FTO_35529 | 191704 |
| 2604011WL0010570 | PB-04-011-058-001/87 | 1 | Jarnail kaur | 2604011050/IC/105063 | MANDIALA KALAN MICRO IRRIGATION WORK PAYAL MINOR RD 31000-58505 2023-2024 | 1199 | 2604011000NRG24010820230228061 | Processed | | 08/08/2023 | PB2604011_030823FTO_40335 | 228061 |