| 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. |
| 2604002WL011235 | PB-04-002-068-001/160 | 1 | Darshan singh | 2604002068/IC/96441 | Micro irrigation work (Internal Section of Sangatpura Distributary RD 19104-35808) | 3188 | 2604002000NRG23150920220253113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604001_150922APB_FTO_55536 | 253113 |
| 2604002WL0014742 | PB-04-002-068-001/160 | 1 | Darshan singh | 2604002068/IC/96441 | Micro irrigation work (Internal Section of Sangatpura Distributary RD 19104-35808) | 3188 | 2604002000NRG23091120220306516 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 306516 |