| 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. |
| 2604012WL013343 | PB-04-012-010-001/104 | 1 | CHARANJIT KAUR | 2604012010/IC/107471 | Micro irrigation works (Internal clearance of bassian drain RD 65000-83000) 2023-24 | 3053 | 2604012000NRG24240820230282220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604012_240823APB_FTO_47100 | 282220 |
| 2604012WL0014318 | PB-04-012-010-001/104 | 1 | CHARANJIT KAUR | 2604012010/IC/107471 | Micro irrigation works (Internal clearance of bassian drain RD 65000-83000) 2023-24 | 3053 | 2604012000NRG24020920230301343 | Processed | | 07/11/2023 | PB2604012_020923FTO_49677 | 301343 |