| 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. |
| 2604003WL020299 | PB-04-003-012-001/120 | 1 | Baldeep kaur | 2604003012/IC/100594 | Micro Irrigation Works 22-23 Kokri Disty RD 100-13600 at Village Jassowal | 2995 | 2604003000NRG23140320230416026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604003_160323APB_FTO_114285 | 416026 |
| 2604003WL0021472 | PB-04-003-012-001/120 | 1 | Baldeep kaur | 2604003012/IC/100594 | Micro Irrigation Works 22-23 Kokri Disty RD 100-13600 at Village Jassowal | 2995 | 2604003000NRG23250420230441201 | Processed | | 17/05/2023 | PB2604003_250423FTO_5201 | 441201 |