| 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. |
| 2604012WL011589 | PB-04-012-010-001/104 | 1 | CHARANJIT KAUR | 2604012010/IC/107471 | Micro irrigation works (Internal clearance of bassian drain RD 65000-83000) 2023-24 | 2690 | 2604012000NRG24090820230247585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604012_100823APB_FTO_42703 | 247585 |
| 2604012WL0013499 | PB-04-012-010-001/104 | 1 | CHARANJIT KAUR | 2604012010/IC/107471 | Micro irrigation works (Internal clearance of bassian drain RD 65000-83000) 2023-24 | 2690 | 2604012000NRG24260820230285113 | Processed | | 06/11/2023 | PB2604012_260823FTO_47724 | 285113 |