| 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. |
| 2604002WL013535 | PB-04-002-079-001/261 | 1 | BALVIR KAUR | 2604002020/IC/97132 | Micro Irrigation Works (Internal Section of Swaddi Drain RD 0-24500) 22-23 | 3802 | 2604002000NRG23181020220290632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604001_181022APB_FTO_71068 | 290632 |
| 2604002WL0014748 | PB-04-002-079-001/261 | 1 | BALVIR KAUR | 2604002020/IC/97132 | Micro Irrigation Works (Internal Section of Swaddi Drain RD 0-24500) 22-23 | 3802 | 2604002000NRG23091120220306548 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 306548 |