| 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. |
| 2604001WL019165 | PB-04-001-026-001/50 | 2 | Manjit Kaur | 2604001054/IC/91424 | Micro Irrigation Works (Muneke DistyRD 25500-44500)at Village Sujapur 2021-22 | 5265 | 2604001000NRG23270120230385511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2604003_270123APB_FTO_103765 | 385511 |
| 2604001WL0019504 | PB-04-001-026-001/50 | 2 | Manjit Kaur | 2604001054/IC/91424 | Micro Irrigation Works (Muneke DistyRD 25500-44500)at Village Sujapur 2021-22 | 5265 | 2604001000NRG23070220230390389 | Processed | | 01/04/2023 | PB2604003_100223FTO_106514 | 390389 |