| 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. |
| 2604003WL003591 | PB-04-003-006-001/66 | 1 | Karamjit Kaur | 2604003022/IC/96345 | Micro Irrigation Works 22-23 Jassowal Disty RD 8000-40000 at Village Sudhar | 523 | 2604003000NRG23100620220076196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2604003_110622APB_FTO_16308 | 76196 |
| 2604003WL0004670 | PB-04-003-006-001/66 | 1 | Karamjit Kaur | 2604003022/IC/96345 | Micro Irrigation Works 22-23 Jassowal Disty RD 8000-40000 at Village Sudhar | 523 | 2604003000NRG23230620220105902 | Processed | | 08/07/2022 | PB2604003_300622FTO_25524 | 105902 |