| 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. |
| 2604003WL011436 | PB-04-003-018-001/122 | 1 | SWARANJIT KAUR | 2604003012/IC/98575 | Micro Irrigation Works 22-23 JASSOWAL DRAIN RD 127986 - 93000 At Village Jassowal | 1858 | 2604003000NRG23160920220256790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604003_160922APB_FTO_56024 | 256790 |
| 2604003WL0014833 | PB-04-003-018-001/122 | 1 | SWARANJIT KAUR | 2604003012/IC/98575 | Micro Irrigation Works 22-23 JASSOWAL DRAIN RD 127986 - 93000 At Village Jassowal | 1858 | 2604003000NRG23101120220307584 | Processed | | 19/11/2022 | PB2604003_141122FTO_79466 | 307584 |