| 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. |
| 2604001WL003658 | PB-04-001-026-001/50 | 2 | Manjit Kaur | 2604001014/IC/96341 | Micro Irrigation Works 22-23 Dholan Disty RD 100-15375 at Village Chachrari | 814 | 2604001000NRG23100620220078876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2604003_110622APB_FTO_16308 | 78876 |
| 2604001WL0005006 | PB-04-001-026-001/50 | 2 | Manjit Kaur | 2604001014/IC/96341 | Micro Irrigation Works 22-23 Dholan Disty RD 100-15375 at Village Chachrari | 814 | 2604001000NRG23280620220114921 | Processed | | 08/07/2022 | PB2604003_300622FTO_25524 | 114921 |