| 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. |
| 2604001WL007877 | PB-04-001-019-001/19 | 1 | SOMA KAUR | 2604001007/IC/97136 | Micro Irrigation Works (Intarnal Section of Chachrari Drain RD 0-39300) | 1138 | 2604001000NRG23310720220188925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604001_310722APB_FTO_36811 | 188925 |
| 2604001WL0011801 | PB-04-001-019-001/19 | 1 | SOMA KAUR | 2604001007/IC/97136 | Micro Irrigation Works (Intarnal Section of Chachrari Drain RD 0-39300) | 1138 | 2604001000NRG23210920220263157 | Processed | | 26/10/2022 | PB2604001_041022FTO_66185 | 263157 |