| 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. |
| 2604011WL003269 | PB-04-011-049-001/26 | 1 | Chotta Singh | 2604011024/IC/105015 | KAURI MICRO IRRIGATION WORK BIR KISHAN MINOR RD 0 - 28627 2023-2024 | 866 | 2604011000NRG24010620230068476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604011_010623APB_FTO_16825 | 68476 |
| 2604011WL0004262 | PB-04-011-049-001/26 | 1 | Chotta Singh | 2604011024/IC/105015 | KAURI MICRO IRRIGATION WORK BIR KISHAN MINOR RD 0 - 28627 2023-2024 | 866 | 2604011000NRG24090620230093325 | Processed | | 14/06/2023 | PB2604011_110623FTO_20231 | 93325 |