| 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. |
| 2604003WL016482 | PB-04-001-045-001/15 | 1 | KULWINDER KAUR | 2604003012/IC/98575 | Micro Irrigation Works 22-23 JASSOWAL DRAIN RD 127986 - 93000 At Village Jassowal | 2285 | 2604003000NRG23021220220332495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2604003_021222APB_FTO_86347 | 332495 |
| 2604003WL0017076 | PB-04-001-045-001/15 | 1 | KULWINDER KAUR | 2604003012/IC/98575 | Micro Irrigation Works 22-23 JASSOWAL DRAIN RD 127986 - 93000 At Village Jassowal | 2285 | 2604003000NRG23131220220342282 | Processed | | 20/12/2022 | PB2604003_131222FTO_90138 | 342282 |