| 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. |
| 2604003WL020652 | 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 | 3014 | 2604003000NRG23200320230428510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2604003_210323APB_FTO_116659 | 428510 |
| 2604003WL0020872 | 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 | 3014 | 2604003000NRG23280320230432097 | Processed | | 03/04/2023 | PB2604003_300323FTO_122071 | 432097 |