| 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. |
| 2604002WL007766 | PB-04-002-079-001/261 | 1 | BALVIR KAUR | 2604002079/IC/96489 | Micro Irrigation Works (Kokri Disty RD 13600-47450) | 688 | 2604002000NRG23290720220186502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604001_310722APB_FTO_36795 | 186502 |
| 2604002WL0012746 | PB-04-002-079-001/261 | 1 | BALVIR KAUR | 2604002079/IC/96489 | Micro Irrigation Works (Kokri Disty RD 13600-47450) | 688 | 2604002000NRG23051020220278735 | Processed | | 07/12/2022 | PB2604001_301122FTO_85288 | 278735 |