| 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. |
| 2604006WL002005 | PB-04-006-021-001/95 | 1 | jasvir kaur | 2604006021/IC/97340 | MICRO IRRIGATION WORKS (SIRHIND CANAL RD 84000-130000/L) AT VILLAGE CHUHARPUR 2022 TO 2023 | 522 | 2604006000NRG25140520240030147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | PB2604006_140524APB_FTO_6480 | 30147 |
| 2604006WL0002660 | PB-04-006-021-001/95 | 1 | jasvir kaur | 2604006021/IC/97340 | MICRO IRRIGATION WORKS (SIRHIND CANAL RD 84000-130000/L) AT VILLAGE CHUHARPUR 2022 TO 2023 | 522 | 2604006000NRG25220520240041556 | Processed | | 25/05/2024 | PB2604006_230524FTO_8323 | 41556 |