| 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. |
| 2604006WL003604 | PB-04-006-005-001/119 | 1 | Charanjit Kaur | 2604006042/IC/95960 | MICRO IRRIGATION WORKS(SAMRALA DISRT RD 23000-51330) AT VILLAGE JALLAH MAJRA 2022 TO 2023 | 581 | 2604006000NRG23100620220076726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2604006_100622APB_FTO_16027 | 76726 |
| 2604006WL0010785 | PB-04-006-005-001/119 | 1 | Charanjit Kaur | 2604006042/IC/95960 | MICRO IRRIGATION WORKS(SAMRALA DISRT RD 23000-51330) AT VILLAGE JALLAH MAJRA 2022 TO 2023 | 581 | 2604006000NRG23080920220244909 | Processed | | 21/10/2022 | PB2604006_080922FTO_52625 | 244909 |