| 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. |
| 2604012WL007212 | 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 | 1629 | 2604012000NRG24030720230158192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604012_030723APB_FTO_28872 | 158192 |
| 2604012WL0008974 | 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 | 1629 | 2604012000NRG24190720230196620 | Processed | | 29/07/2023 | PB2604012_230723FTO_36252 | 196620 |