| 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. |
| 2604011WL002692 | PB-04-011-069-001/294 | 1 | Dilbar Kaur | 2604011062/IC/105060 | NASRALI MICRO IRRIGATION WORK KHANNA DISTRY RD 72728-120000 2023-2024 | 734 | 2604011000NRG24260520230052353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604011_260523APB_FTO_14419 | 52353 |
| 2604011WL0003485 | PB-04-011-069-001/294 | 1 | Dilbar Kaur | 2604011062/IC/105060 | NASRALI MICRO IRRIGATION WORK KHANNA DISTRY RD 72728-120000 2023-2024 | 734 | 2604011000NRG24030620230073496 | Processed | | 10/06/2023 | PB2604011_050623FTO_17963 | 73496 |