| 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. |
| 2604001WL009956 | PB-04-001-039-001/195 | 1 | MAHINDER KAUR | 2604001048/IC/96484 | Micro Irrigation Works Akhara Disty (RD 15125-33290)Bhammipura Minor ,25-20450, Kussa minor 25-1270 | 634 | 2604001000NRG23310820220226047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604001_310822APB_FTO_49308 | 226047 |
| 2604001WL0012095 | PB-04-001-039-001/195 | 1 | MAHINDER KAUR | 2604001048/IC/96484 | Micro Irrigation Works Akhara Disty (RD 15125-33290)Bhammipura Minor ,25-20450, Kussa minor 25-1270 | 634 | 2604001000NRG23260920220268480 | Processed | | 26/10/2022 | PB2604001_041022FTO_66185 | 268480 |