| 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. |
| 2604002WL009767 | PB-04-002-020-001/11 | 1 | Bikkar Singh | 2604002020/IC/97132 | Micro Irrigation Works (Internal Section of Swaddi Drain RD 0-24500) 22-23 | 2147 | 2604002000NRG23290820220222621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604001_310822APB_FTO_49286 | 222621 |
| 2604002WL0012745 | PB-04-002-020-001/11 | 1 | Bikkar Singh | 2604002020/IC/97132 | Micro Irrigation Works (Internal Section of Swaddi Drain RD 0-24500) 22-23 | 2147 | 2604002000NRG23051020220278728 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 278728 |