| 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. |
| 2604001WL009966 | PB-04-001-039-001/195 | 1 | MAHINDER KAUR | 2604001039/IC/98490 | Micro irrigation work (Badhni drain RD 0-75000) 22-23 | 2582 | 2604001000NRG23310820220226497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604001_310822APB_FTO_49308 | 226497 |
| 2604001WL0012094 | PB-04-001-039-001/195 | 1 | MAHINDER KAUR | 2604001039/IC/98490 | Micro irrigation work (Badhni drain RD 0-75000) 22-23 | 2582 | 2604001000NRG23260920220268471 | Processed | | 26/10/2022 | PB2604001_041022FTO_66185 | 268471 |