| 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. |
| 2604005WL000176 | PB-04-005-047-001/80 | 1 | Amarjit Kaur | 2604005045/IC/112665 | Micro irrigation works RD 115000-128000) 3.51L 2023-24 | 96 | 2604005000NRG25150420240002463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2604002_160424APB_FTO_1899 | 2463 |
| 2604005WL0001876 | PB-04-005-047-001/80 | 1 | Amarjit Kaur | 2604005045/IC/112665 | Micro irrigation works RD 115000-128000) 3.51L 2023-24 | 96 | 2604005000NRG25130520240028022 | Processed | | 19/05/2024 | PB2604002_130524FTO_6235 | 28022 |