| 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. |
| 2604001WL005551 | PB-04-001-015-001/548 | 1 | KARAMJIT KAUR | 2604001042/IC/96501 | Micro Irrigation Works (Manuke Disty RD 51450-90000) | 501 | 2604001000NRG23040720220131996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604001_040722APB_FTO_26964 | 131996 |
| 2604001WL0007600 | PB-04-001-015-001/548 | 1 | KARAMJIT KAUR | 2604001042/IC/96501 | Micro Irrigation Works (Manuke Disty RD 51450-90000) | 501 | 2604001000NRG23280720220182448 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 182448 |