| 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. |
| 2604001WL005051 | PB-04-001-039-001/8 | 1 | RANI KAUR | 2604001018/IC/97116 | Micro Irrigation Works (Jagraon Disty RD 100-37720) | 1212 | 2604001000NRG23280620220117391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604001_280622APB_FTO_24254 | 117391 |
| 2604001WL0007605 | PB-04-001-039-001/8 | 1 | RANI KAUR | 2604001018/IC/97116 | Micro Irrigation Works (Jagraon Disty RD 100-37720) | 1212 | 2604001000NRG23280720220182469 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 182469 |