| 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. |
| 2604003WL010278 | PB-04-001-045-001/55 | 2 | SURJIT KAUR | 2604003012/IC/98575 | Micro Irrigation Works 22-23 JASSOWAL DRAIN RD 127986 - 93000 At Village Jassowal | 1652 | 2604003000NRG23020920220234268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604003_020922APB_FTO_50599 | 234268 |
| 2604003WL0011475 | PB-04-001-045-001/55 | 2 | SURJIT KAUR | 2604003012/IC/98575 | Micro Irrigation Works 22-23 JASSOWAL DRAIN RD 127986 - 93000 At Village Jassowal | 1652 | 2604003000NRG23190920220257827 | Processed | | 27/10/2022 | PB2604003_171022FTO_70464 | 257827 |