| 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. |
| 2604004WL010299 | PB-04-010-032-001/154 | 1 | PARAMJEET KAUR | 2604004041/IC/97199 | Micro Irrigation Works (Khanpur Disty RD 15709-57500) | 2383 | 2604004000NRG23020920220234672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604004_050922APB_FTO_51128 | 234672 |
| 2604004WL0011476 | PB-04-010-032-001/154 | 1 | PARAMJEET KAUR | 2604004041/IC/97199 | Micro Irrigation Works (Khanpur Disty RD 15709-57500) | 2383 | 2604004000NRG23190920220257830 | Processed | | 26/10/2022 | PB2604004_210922FTO_57762 | 257830 |