| 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-04-002-079-001/127 | 1 | Tirth Kaur | 2604002020/IC/97132 | Micro Irrigation Works (Internal Section of Swaddi Drain RD 0-24500) 22-23 | 1925 | 2604002000NRG23290820220222665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604001_310822APB_FTO_49286 | 222665 |
| 2604002WL0012135 | PB-04-002-079-001/127 | 1 | Tirth Kaur | 2604002020/IC/97132 | Micro Irrigation Works (Internal Section of Swaddi Drain RD 0-24500) 22-23 | 1925 | 2604002000NRG23260920220269130 | Processed | | 26/10/2022 | PB2604001_041022FTO_66185 | 269130 |