| 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. |
| 2604012WL005760 | PB-04-012-003-001/99 | 1 | DALVAR KAUR | 2604012010/IC/107471 | Micro irrigation works (Internal clearance of bassian drain RD 65000-83000) 2023-24 | 1572 | 2604012000NRG24210620230125977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604012_210623APB_FTO_24508 | 125977 |
| 2604012WL0008656 | PB-04-012-003-001/99 | 1 | DALVAR KAUR | 2604012010/IC/107471 | Micro irrigation works (Internal clearance of bassian drain RD 65000-83000) 2023-24 | 1572 | 2604012000NRG24160720230191922 | Processed | | 28/07/2023 | PB2604012_160723FTO_33410 | 191922 |