| 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. |
| 2604012WL011586 | PB-04-012-030-001/283 | 1 | PARAMJIT KAUR | 2604012030/IC/108270 | Micro irrigation works RD 29000-39000 Rachin drain 2023-24 Lohatbaddi 6.65872 L | 2679 | 2604012000NRG24090820230247532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604012_100823APB_FTO_42703 | 247532 |
| 2604012WL0013503 | PB-04-012-030-001/283 | 1 | PARAMJIT KAUR | 2604012030/IC/108270 | Micro irrigation works RD 29000-39000 Rachin drain 2023-24 Lohatbaddi 6.65872 L | 2679 | 2604012000NRG24260820230285118 | Processed | | 06/11/2023 | PB2604012_260823FTO_47724 | 285118 |