| 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. |
| 2604002WL009773 | PB-04-002-068-001/160 | 1 | Darshan singh | 2604002068/IC/96441 | Micro irrigation work (Internal Section of Sangatpura Distributary RD 19104-35808) | 1071 | 2604002000NRG23290820220222926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604001_310822APB_FTO_49286 | 222926 |
| 2604002WL0012127 | PB-04-002-068-001/160 | 1 | Darshan singh | 2604002068/IC/96441 | Micro irrigation work (Internal Section of Sangatpura Distributary RD 19104-35808) | 1071 | 2604002000NRG23260920220269111 | Processed | | 26/10/2022 | PB2604001_041022FTO_66185 | 269111 |