| 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. |
| 2604003WL017492 | PB-04-003-022-001/131 | 1 | MANJIT KAUR | 2604003022/IC/100926 | Micro Irrigation Works 22-23 Jassowal Disty RD 8000-40000 at Village Sudhar | 2444 | 2604003000NRG23201220220348422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2604003_201222APB_FTO_92742 | 348422 |
| 2604003WL0017939 | PB-04-003-022-001/131 | 1 | MANJIT KAUR | 2604003022/IC/100926 | Micro Irrigation Works 22-23 Jassowal Disty RD 8000-40000 at Village Sudhar | 2444 | 2604003000NRG23291220220359814 | Processed | | 06/01/2023 | PB2604003_030123FTO_97076 | 359814 |