| 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. |
| 2604006WL000488 | PB-04-006-021-001/95 | 1 | jasvir kaur | 2604006021/IC/97340 | MICRO IRRIGATION WORKS (SIRHIND CANAL RD 84000-130000/L) AT VILLAGE CHUHARPUR 2022 TO 2023 | 216 | 2604006000NRG25190420240007904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2604006_190424APB_FTO_2459 | 7904 |
| 2604006WL0001341 | PB-04-006-021-001/95 | 1 | jasvir kaur | 2604006021/IC/97340 | MICRO IRRIGATION WORKS (SIRHIND CANAL RD 84000-130000/L) AT VILLAGE CHUHARPUR 2022 TO 2023 | 216 | 2604006000NRG25060520240020218 | Processed | | 09/05/2024 | PB2604006_060524FTO_5262 | 20218 |