| 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. |
| 2604012WL009426 | PB-04-012-043-001/21 | 1 | PREET KAUR | 2604012010/IC/107471 | Micro irrigation works (Internal clearance of bassian drain RD 65000-83000) 2023-24 | 2201 | 2604012000NRG24230720230205802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604012_230723APB_FTO_36257 | 205802 |
| 2604012WL0010481 | PB-04-012-043-001/21 | 1 | PREET KAUR | 2604012010/IC/107471 | Micro irrigation works (Internal clearance of bassian drain RD 65000-83000) 2023-24 | 2201 | 2604012000NRG24010820230226311 | Processed | | 08/08/2023 | PB2604012_020823FTO_40198 | 226311 |