| 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. |
| 2604012WL020805 | PB-04-012-005-001/14 | 2 | JASPAL KAUR | 2604012021/IC/110186 | 12.08 Micro Irrigation works Jhorran 0.80L (RD 0-71785) 2023-24 | 4185 | 2604012000NRG24041220230403031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2604012_041223APB_FTO_73224 | 403031 |
| 2604012WL0021894 | PB-04-012-005-001/14 | 2 | JASPAL KAUR | 2604012021/IC/110186 | 12.08 Micro Irrigation works Jhorran 0.80L (RD 0-71785) 2023-24 | 4185 | 2604012000NRG24201220230423488 | Processed | | 09/03/2024 | PB2604012_201223FTO_78632 | 423488 |