| 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. |
| 2604003WL004175 | PB-04-003-010-001/106 | 2 | PARAMJIT KAUR | 2604003022/IC/96378 | Micro Irrigation Works 22-23 Manuke Disty RD 100-29450 at Village Aitiana | 467 | 2604003000NRG23200620220093135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2604003_200622APB_FTO_20088 | 93135 |
| 2604003WL0005078 | PB-04-003-010-001/106 | 2 | PARAMJIT KAUR | 2604003022/IC/96378 | Micro Irrigation Works 22-23 Manuke Disty RD 100-29450 at Village Aitiana | 467 | 2604003000NRG23290620220118479 | Processed | | 08/07/2022 | PB2604003_300622FTO_25524 | 118479 |