| 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. |
| 2604001WL016993 | PB-04-001-014-001/70 | 1 | INDERJIT KAUR | 2604001014/IC/100925 | Micro Irrigation Works 22-23 Dholan Disty RD 100-15375 at Village Chachrari | 4437 | 2604001000NRG23121220220341012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2604003_121222APB_FTO_89668 | 341012 |
| 2604001WL0017648 | PB-04-001-014-001/70 | 1 | INDERJIT KAUR | 2604001014/IC/100925 | Micro Irrigation Works 22-23 Dholan Disty RD 100-15375 at Village Chachrari | 4437 | 2604001000NRG23231220220350680 | Processed | | 06/01/2023 | PB2604003_030123FTO_97076 | 350680 |