| 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-04-001-042-001/351 | 1 | JINDER KAUR | 2604001042/IC/96501 | Micro Irrigation Works (Manuke Disty RD 51450-90000) | 850 | 2604001000NRG23040720220132360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604001_040722APB_FTO_26964 | 132360 |
| 2604001WL0012748 | PB-04-001-042-001/351 | 1 | JINDER KAUR | 2604001042/IC/96501 | Micro Irrigation Works (Manuke Disty RD 51450-90000) | 850 | 2604001000NRG23051020220278739 | Rejected | No Such Account | 31/12/2022 | PB2604001_251222FTO_94479 | 278739 |
| 2604001WL0019434 | PB-04-001-042-001/351 | 1 | JINDER KAUR | 2604001042/IC/96501 | Micro Irrigation Works (Manuke Disty RD 51450-90000) | 850 | 2604001000NRG23020220230390095 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 390095 |